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Jul 29, 2019 at 06:00 AM

SAP Business One vendor function

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Dear Experts,

We have SAP Business One 9.2 version.. We have some vendors who supplies Capex and also Opex items. How do I extract the report of a vendor from Capex as well as Opex. We have created only one code for both caPex as well Opex transactions. How can classify the vendor achieve this reporting. Can we have anything created in the BP master to achieve the desired result

Regards

YOGISH SHENOY