ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Have You Ever Consolidated Business Partners? You can in SAP Business One

By Mark Burt

Sending the Invoice to various branches of a chain store while the payment is received from the main branch where the headquarters is located? Need to send the goods to the various branches only after invoicing the main branch? SAP Business One enables you consolidate several business partners for that purpose. Consolidate_BP_1.pngis?

Choose “Consolidating BP”. Select “Payment Consolidation” to display the transactions of the consolidated business partners when creating payment for the consolidating business partner. If you select “Delivery Consolidation” the deliveries/goods receipts POs of the consolidated business partners are displayed when creating invoice for the consolidating business partner.

These consolidation options are available for both customers and vendors.

Available since SAP Business One, version 9.1for SAP HANA and SAP Business One 9.1. Contact D1 Technologies for more information about SAP Business One at sales@d1tech.net or Mark Burt at (803) 740-5008 or mburt@d1tech.net.

Topics: Consolidated Business Partners

Recent Posts

How to Copy Goods Issue to Goods Receipt in SAP Business One!

Nov 2, 2018 12:48:44 PM

Beware of Vulnerabilities in Windows and Office

Nov 2, 2018 3:50:35 AM

7 Signs You Should Invest in a Cloud ERP System

Oct 12, 2018 3:59:01 AM

There Are New Options for Emailing Documents in SAP Business One!

Oct 3, 2018 3:13:59 PM

How Query Manager Gets User-Friendlier In SAP Business One!

Sep 24, 2018 4:28:26 PM

Posts by Topic

see all