First Steps in SAP Business One by Kerstin Pauquet;

Author:Kerstin Pauquet;
Language: eng
Format: epub
ISBN: 9783960125754
Publisher: Espresso Tutorials
Published: 2019-05-30T16:00:00+00:00

Figure 3.10: Display of closed and open rows

You can use the Form Settings to display Open Quantity and Delivered Quantity.

The dates on invoices are the posting data, due date and document date. To properly explain the due date calculation logic, we have to draw on what we previously covered in Section 2.

The following tables demonstrate the influence of different settings on the automatic calculation of the due date of an invoice.

Note that the date format is MM/DD/YYYY.

The payment terms settings dictate the due date calculations, as demonstrated in Table 3.1.

Settings:

Posting date of the invoice is Friday 03/02/2018.

Due date is based on posting date.

Ignore Weekends for Payments is selected, meaning that the defined days for the weekend are considered as business days and the due date can fall on a weekend day.

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