Dear Experts,
I am currently working with SAP Business One version 9.2 and above, and I am seeking guidance regarding the process of adding a Crystal Report layout for Dunning letters. Despite my efforts in researching and searching various sources...
Dear Team,
I'm using SAP B1 10.0.
Please help me to modify my current formatted search query to display the sum of all quantities of a Goods Issue document before the document is getting saved.
The current formatted search query that I'm using...
Dear Experts,
I am seeking guidance on setting up an approval process for manual inventory transfer requests. The approval should not be necessary if the request is generated from an MRP recommendation. Can you please advise on how to implement thi...
Dear Experts,
Is there any option to customize the subject line of the notification receiving in approval section in 'SAP B1 Mobile App'?
I need the customer's name along with Request from sale order
Eg: 'Request from Sale Order - Mr. Joseph...
Dear Experts,
Can anyone give a detailed formula with example to calculate the depreciation of an asset with a 'Declining Balance' method?
System setup is as follows.
01 - Depreciation Setup
02. Asset Master
In the above example...
Dear Abdul Mannan,I applied a query-based template also;SELECT Distinct 'True' FROM OWTQ T0 WHERE $[OWTQ.OriginType]='M'But when adding a document from the 'Order recommendation screen,' it is being sent for approval. However, when adding the docume...
Hi,Go through this step:Tools-->Customization Tools-->User-Defined Tables - Setup.In this window, you can see the whole user-defined tables that you created.You can view these fields in SQL also, the table with a prefix of '@'Thanks,Sreesaj
Dear Nagarajan K,Thank you for your valuable reply. But I have a scenario that;We collecting a bulk amount from customers as an advance for a new scheme. The advance is non-refundable and not adjusting with any other invoices. The amount will retain ...
