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SAP Business One Questions and Answers (Q&A)

Explore hundreds of interesting SAP Business One questions and answers (q & a).... Read More Become a part of the community, collaborate with the like-minded people from across the world, and share answers about SAP Business One questions. You can also ask any question in case you do not find answers in our library or help someone by providing your best answer.
2. A sales order entered for a product will reduce the available stock for that item by the quantities entered in the sales order...Read More

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...Read More

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 disp...
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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...Read More

1 Answer

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