SAP,Business,One,Chicago,Atlan computer SAP Business One Chicago, Atlanta Partner Newsflash: Rental
Gone are those times when the companies and the organisations didn't need a hi-tech system to handle them. Owing to the considerable increase in the business sector and thus, an enormous increase in the complexity of the organisational struc ----------------------------------------------------------Permission is granted for the below article to forward,reprint, distribute, use for ezine, newsletter, website,offer as free bonus or part of a product for sale as longas no changes a
This publication should help you locate your SAP Business One consultant, VAR, technology partner or reseller for implementation, software license sale, customization, data conversion, user training, reporting and integration. SB1 is targeted for small and medium size businesses, and we expect it to get good ground in Chicagoland distribution hub related small assembly and shipping businesses1. How service contact is realized in SAP Business One. You associate your inventory serialized item with service contract. Here serial or manufacturing number is auxiliary feature, not required, but we recommend to serialize rented items. Please, note that you can add more item to the rental contract, see next paragraph2. How to allocate additional items to the service contract. What you do is create service call document, and there switch to Expense tab, Expenses Detail, create new document and select the type on the document options transferred to technician. In the Transferred to Technician document select warehouse from where to transfer and destination warehouse to where to transfer3. How to return items upon the contract expiration. The same way as in paragraph 3, create return from technician document 4. Customer Vendor Consolidation, this feature is new and introduced in SAP B1 2007. Look at Business Partners reconciliation and check multiple BPs. Here you can select your Business partner, who is customer (with its customer ID) and vendor (with its vendor ID) and reconcile all customer and vendor outstanding documents with single either payment from customer or credit memo or payment to vendor. Customer Vendor Consolidation functionality is typically separate module for such competitors, as Microsoft Dynamics GP Great Plains, for example, so take your advantage
SAP,Business,One,Chicago,Atlan