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author's profile photo Former Member
Former Member

Hi

Hi,

Below are the queries will it be possible in SAP Business One.

1. Is Vendor Credit limit management will be possible in SAP B1

2. Can we post Provisional Sales Invoice

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:23 AM

    1. Vendor Credit Management is not possible directly in B1. As an alternate you can write an Alert based on a Query to achieve this

    2. Provisional Sales Invoice - Explain the functionality

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  • Posted on Dec 18, 2008 at 09:25 AM

    Hi Sandy,

    For first question, you could define the credit limit in the Business partner master data.

    For second, you could save the document as a draft before posting the actual document.

    Regards,

    Vijay kumar

    SAP Business One Forums Team

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