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Turn Sales Order into Purchasing Doc

Managing inventory is tricky. It’s not easy to draw the line between enough and too much or too little. Supporting your effort to optimize inventory, SAP Business One offers the option to open the Procurement Confirmation Wizard directly upon adding a Sales Order, and create a respective procurement document.

To best fit different use cases, you can decide whether to open the Procurement Confirmation Wizard for lines related to drop-ship warehouses, lines related to non drop-ship warehouses or both.

The option to open the wizard for lines related to drop-ship warehouses can also be set on company level, in the Document Settings window.

Available in SAP Business One 9.1, version for SAP HANA and SAP Business One 9.1. This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.

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