Sales & Purchasing features in SAP Business One 8.82

SAP Business One 8.82 Sales and Purchasing

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Posting Dunning Fees and Interest Automatically with SAP Business One 8.82

SAP Business One 8.82 now supports the complete dunning process from end to end. Using the dunning wizard run, you can automatically create service invoices to post dunning fees and interest that your company may charge for overdue payments.

 

Credit Memos Without Inventory Movement

You can create A/R and A/P credit memos that do not involve inventory movement, for example, if the delivered goods were damaged or destroyed during shipment and are therefore not returned. For this purpose, the A/R and the A/P credit memo windows contain the new Without Inv. Movement checkbox.

 

Credit Memos for Reserve Invoices

You can credit customers for A/R reserve invoices for which items have already been delivered. In SAP Business One 8.82, you can use the Copy To and Copy From functions to copy an A/R reserve invoice into an A/R credit memo. Similarly, you can record a credit by vendors for A/P reserve invoices for which items have been returned. You can also use the Copy To and Copy From functions to copy an A/P reserve invoice into an A/P credit memo.

 

Posting Date for Goods Receipt POs and Goods Returns

When you are closing a goods receipt PO or a goods return document, you can now specify a date other than the Current System Date or the Original Document Date as the posting date.

 

Sales Opportunities Functionality in SAP Business One 8.82

 

Purchasing Processes in SAP Business One 8.82