Inventory features in SAP Business One 8.82

SAP Business One 8.82 Inventory

 

Serial and Batch Item Allocation Enabled in Pick and Pack

SAP Business One 8.82 allows you to allocate the serial and batch items to sales orders and A/R reserve invoices throughout the pick and pack process. In addition, in the pick and pack process when you allocate the serial and batch items, you can now do the following:

  • View the status of the allocation of each serial or batch to the base sales order or A/R reserve invoice row and its pick list(s)
  • Update the allocation of each serial or batch to the base sales order or A/R reserve invoice row
  • Access the first pick list that is created for the sales order or A/R reserve invoice row and to which the serial or batch is allocated, and change the allocation if required

Note that it is now possible to print out the pick lists with the serial and batch information using the new Crystal Report layout.

 

Creating Deliveries and A/R Invoices in Pick and Pack

SAP Business One 8.82 enables you to create deliveries and A/R invoices throughout the pick and pack process. You have the following options:

  • Create Manual or Automatic Deliveries – Creating manual deliveries enables you to view and update the delivery documents before they are added. Creating automatic deliveries directly adds the delivery documents without opening them
  • Create Manual A/R Invoices – Creating manual A/R invoices enables you to view and update the A/R invoice documents before they are added

The created deliveries and invoices are now consolidated by the same ship-to name and the same ship-to description.

*Note that in pick and pack, when you create a delivery based upon a sales order or A/R reserve invoice row, you can decide whether to have all the open rows in the sales order or A/R reserve invoice copied to the delivery or not.

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Streamlining Inventory Management with SAP Business One