we are very basic users of SAP business one.
We manufacture goods and sell them to retailers using outsourced haulage companies.
Biggest problem we have is how do we have a system whereby for every delivery note send to our customer we can generate some form of documentation, so that when our haulier invoices arrive we can match them to the delivery note with a pre-determined price that is locked in sap business one. In that way we can ensure bills are paid in a timely manner.
Currently we manually download delivery note date into excel spreadsheets and match invoices from the hauliers against those delivery note numbers.
very frustrating.
Bluesky
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