In my previous post, i shared SAP Business One Tips and Tricks document that i confronted at Clients First site. This is another tips and tricks document you are shown how to find out the description of a field in SAP Business One, the hierarchy of the default layouts when printing, in-depth workings of the Special Pricing functionality, what is a key pre-requisite for posting the journals generated from the Period-End Closing function and much more.
Questions you will find answer for are as follow;
What is the hierarchy of the default Print layout?
What Price does the price field in the Special Prices for Business Partners main window reflect?
Why an error message relating to date deviation appears in Period-End Closing function?
How to see the remaining quantities to be delivered to the customer?
How to Insert a Watermark in a Printed Marketing Document?
Why is the system giving this message: ‘Confirmation amount must be greater than zero [Message 173-18]’?
s there a quick way to access the explanation of a specific field in SAP Business One?
Non-Included Transactions in the Payment Wizard
How to record the validity of tax exemption certificates?
How to cancel a journal entry using today as posting date?
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