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SAP Business One Questions and Answers (Q&A)

2. A sales order entered for a product will reduce the available stock for that item by the quantities entered in the sales order
3. A sales order can be created from a quotation.

2 Answers

The user can use any database in the server if the user has been created in those databases

2 Answers

1.All users who add purchasing documents will be subject to the approval process specified in the approval template.

2.You must first define the approvers for each stage of the process.

2 Answers

SAP B1 is a type of software that is used by business owners who are trying to improve small and medium-sized businesses. This is meant to make sure that all of the business functions will be arranged accordingly. There are several things that are considered to be true.

These are some of the statements that are true. A. A template can be posted with the use of description and code and will be posted in a recurring manner. Letter B is also true. You can state when the execution date will be posted. D. is also true as it states that journal entries can be accessed repeatedly.

1 Answer

AP (accounts payable) invoices carry amounts company owes because it purchased goods or services on credit from a supplier or vendor. AR (accounts receivable) are amounts a company has a right to collect because it sold goods or services on credit to a customer.

1 Answer

Option B and C are correct.
The amounts are usually (+) ve. The (-) ve amount indicates reversal posting and the balance is the difference between the sum of all credit posting and the sum of all debit postings are true statements to debit and credit in G/L accounts.

The system display debit in black and credit in green and in parenthesis not debit in black with blue background and credit in green.

The credit balance does not represent expenditure in an asset account but it represent liabilities in an asset account.

1 Answer

Generally allow you to attach files, hyperlinks or images

2, If you select the create index option a serach index is created in the data base level

3. You can link a user defined table to one or more user defined fields.

1 Answer

Sales Order A/P Credit Memo

1 Answer

B. The type of prices which the system look for is Special prices set up for the customer.

1 Answer

For those who are uninitiated in this area of fiance, the question looks a bit difficult to answer. The line item is an itemized piece of a budget on its own line. A doubtful debt is a debt that businesses are likely to be unable to collect. The customer account is the account belonging to the client, customer, etc. Therefore, this makes the answer to the question the debit side of the journal entry. The doubtful doubt will still be considered a debt, but it’s highly unlikely that it’ll ever be paid off completely and in full.

The reason it wouldn’t be put on the credit side is because a credit to an account is money that is being put into the account in this case.

1 Answer

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