Contact Us

×

Contact Us

×

Contact Us

×

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

Do You Need Help in Packaging inside SAP Business One?

Jan 23, 2019 12:58:06 PM

How to Set Rate for Selection Criteria in SAP Business One!

Jan 14, 2019 10:35:26 AM

Evaluate Employee Performance with Spy Software for PC

Dec 22, 2018 5:08:49 AM

Setting Batches? Choose The UoM in SAP Business One!

Dec 11, 2018 3:53:07 PM

How to Set Your Sequence for Check Printing in SAP Business One!

Dec 4, 2018 11:54:31 AM

Posts by Topic

see all