RESOLVIT SC 1-2
 
 
 
 
 
  

Contact Us

×

Contact Us

×

Contact Us

×

ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Set Item Cost for Not-Based Returns in SAP Business One!

By Mark Burt

If you are in the sales business, you know that handling and documenting returned goods is an inseparable task. Usually you may create the return document based on a previous document, such as delivery. However sometimes you have to create the return document from scratch. 

For such cases SAP Business One enables you to choose how to maintain the item cost: open the “Item Cost” field in the document lines for manual updates, set a price list to be used for the returned item cost, or both:

null

These settings are available for Returns and A/R Credit memo documents.

Available since SAP Business One 9.0, version for SAP HANA PL06 and SAP Business One 9.0 PL06. For more information please contact Mark Burt at mburt@d1tech.net.

Topics: B1 Blog

Recent Posts

How to Enhance Your Search - Use Templates in SAP Business One!

Jul 15, 2019 12:14:01 PM

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

Posts by Topic

see all