Hi,Facing an error while importing customer service invoices in SAP Business One Version 10.Header template fields are as follows: - SeriesDocNumDocTypeGSTTransactionTypeDocDateDocDueDateTaxDateCardCodeCardNameNumAtCardBPLIdDocCurrencyDocRateDocTotal...
Hi Experts,
On adding a purchase invoice based on a landed cost with amount greater than one booked in landed cost, system gives following message - "Reconciliation difference must be zero before reconciling [Message 3821-8]".
Regards
Hi Experts,
On adding a purchase invoice based on a landed cost with amount greater than one booked in landed cost, system gives following message - "Reconciliation difference must be zero before reconciling [Message 3821-8]".
Dear Experts,
We are creating A/R Invoices by copying Inventory Transfer to A/R Invoice in case of inter state transfer.
Now, management wants to have the primary OFR report which will give the transfer V/s invoiced data.
Fo...
QUERY BASED PRINT LAYOUT
SAP Business One allows us to create a report based on the system generated and user defined query. With the help of this feature we can generate reports according to our own requirements.
Creating A User Defined Query
Choos...
Hi,By setting "Confirm Stock Limit Deviation" authorization, you can restrict the user by crossing the stock limits.There is a system given alert called "Minimum Stock Deviation". You can explore that. Regards
Hi,Under following path; Modules - Administration - System Initialization - Document Settings, you will get document settings window.On that window, click on per document tab and select landed cost from document drop down and check for following scre...
Hi,If you are talking about landed cost then, there is a functionality of multiple broker which you can activate from document settings - per document tab - landed cost.After activating this feature, you can assign the vendor to each expense individu...
Hi,If you have turned off visibility through edit UI template then it does not get applied. You have to turn them off individually.Else, you can try through users window and try using copy form settings option there if it works. Regards
Hi,Select GST Debit Note as transaction type in A/R invoice and then you will get the option of without quantity posting. This is generally used for handling the rate difference cases.Here you can do two things: - 1. Use without quantity option and p...
