Q&A Café: Establishing Partial Automation in Goods Receipt PO in SAP Business One

May 14, 2020

The bad news – SAP Business One, while it does allow you to create Goods Receipt PO for services, it doesn’t book any journal entries until the Accounts Payable. However, if you want to implement a service confirmation process in B1 to potentially alleviate the manual steps of chasing staff down to find out what should be accrued, this partial manual solution could help. In this training, we will look at how to use the GRPO for non-inventory based purchases and then build a query to assist you with creating your manual journal entry for the accrual.

Previous Video
Q&A Cafe: Item Master and Inventory Primer in SAP Business One
Q&A Cafe: Item Master and Inventory Primer in SAP Business One

In this session we will take a look at the Item Master. What it means to create an Item as Inventory versus...

Next Video
Q&A Café: How To Run and Decipher Cash Flow Report in SAP Business One
Q&A Café: How To Run and Decipher Cash Flow Report in SAP Business One

Within the cash flow selection criteria you can factor in which cash related GL Accounts can be aggregated ...