Contact Us

×

Contact Us

×

Contact Us

×

ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Keep Track of Reference Numbers in SAP Business One!

By Mark Burt

Each and every document created in your company has at least one number assigned according to numbering series, authorizations and other considerations of the business. This numbering method serves as an anchor for all documents and transactions management and is subject to strict rules and validations. However in addition, many documents carry also a reference number assigned by the customer or vendor. Depends on the business, these reference numbers might be as important as the numbers assigned by the company.

For these companies, SAP Business One enables to define whether a duplicated reference number is allowed or not, and whether to copy the reference number when creating a target document:

null

These settings are done for each document type separately, and are available for both sales and purchasing documents.

Available since SAP Business One, version for SAP HANA and SAP Business One. For more information please contact Mark Burt at mburt@d1tech.net.

Topics: B1 Blog

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