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Former Member
Aug 17, 2015 at 09:13 AM

Alert for Overdue A/R


Dear Experts,

Good day!

I would like to know if it is possible for SAP B1 to create an alert that will prompt the user once there is A/R Invoice that was overdue.

This alert must include the Delivery Date, Due Date, Customer Name, Delivery #, A/R Invoice #, and Invoice Amount.

Hoping for your positive feedback regarding this matter.

Thank you very much!