SAP Business One 9.0 Sales and Purchasing new features and enhancements
Cancellation of Sales and Purchasing Documents
In SAP Business One 9.0 you can now cancel most sales and purchasing documents that normally trigger postings. Upon cancelling such a document, a corresponding cancellation document is created to reverse the associated accounting, tax, and inventory changes. The base documents belonging to the cancelled documents are reopened with balances due restored. You can now copy these base documents to new documents.
Adjusting Total Freight in Goods Receipt POs Based on A/P Reserve Invoices in SAP Business One 9.0
- The freight of the goods receipt PO does not exceed the unallocated freight of the base A/P reserve invoices
- If you have allocated all open quantities of the base A/P reserve invoices to this goods receipt PO, you must allocate all the remaining freight of the reserve invoices to the goods receipt PO
The item cost in non-based A/R return and an A/R credit memo is determined by item cost at the time of the document creation. Starting from SAP Business One 9.0, the user can adjust the item cost in these documents. This enhancement applies only to items managed by Moving Average Price or FIFO methods.