SAP Business One 9.1Getting StartedSAP Business One Main WindowSAP Business One Main MenuMain Menu: Modules TabMain Menu: Drag & Relate TabUsing Drag & RelateFiltering in Drag & RelateMain Menu: My Menu TabCreating a Personalized MenuOrganizing the Personalized MenuMenu BarFile MenuLaunch ApplicationApplication DetailsPrint PreviewEdit MenuView MenuPickers DisplayData MenuGoto MenuModules MenuTools MenuLayout DesignerAssigning Default Printing OptionsAssigning Default Printing Options to UsersAssigning Default Printing Options to Business PartnersForm Settings WindowChange Log WindowAccess Log WindowAccess Log Details WindowQuery ManagerChanging a Saved QueryExecuting Saved QueriesDeleting a Saved QueryAssigning Authorization GroupsCreating and Editing Categories in the Query ManagerCreate/Edit Categories WindowChanging the Name of an Existing CategorySave Query WindowSaving a QueryQuery GeneratorStructure of the DatabaseSyntax for Defining a QueryPrinciples of Defining a QueryCreating Simple QueriesSelecting Tables for the QuerySelecting Related TablesRemoving Tables from the Tables AreaSelecting Fields for the QueryPrinting Query ResultsQuery PreviewQuery Generator WindowQuery WizardQuery Wizard: Select Tables for the ReportQuery Wizard: Select Fields and Sort OrdersCalculation Field WindowQuery Wizard: Conditions and RelationsQuery Wizard: Query Wizard CompletedSystem QueriesCustomize User ShortcutsUser-Defined ValuesSearch by Saved QueryUser-Defined TablesUser-Defined FieldsUpdating User-Defined FieldsUser-Defined ObjectsWindow MenuSystem Messages LogHelp MenuHelp SettingsToolbarStatus BarField Information and System Messages in the Status BarDisplaying User-Specific Information in the Status BarContext MenuModes in SAP Business OneWorking in Add ModeWorking in the Find ModeWorking in Update and Confirm ModesSearch Functions in SAP Business OneSearching MenusSearching Data Using Enterprise SearchUsing Enterprise SearchUsing the Advanced Options of Enterprise SearchWorking with Search TemplatesCreating Search TemplatesUsing Search TemplatesManaging Search TemplatesWorking with UDO and UDF CustomizationCustomizing UDOs and UDFs in Enterprise SearchExporting Search CustomizationImporting Search CustomizationSearching in Add ModeSearching in Find ModeGraph SettingsCommon Command Buttons in SAP Business OneChanging Field DescriptionsCommon Icons in SAP Business OneAbout Shortcut Keys in SAP Business OneGeneral Shortcut Keys in SAP Business OneShortcut Keys in Sales and Purchasing DocumentsShortcut Keys in Payment DocumentsShortcut Keys in Inventory and Production DocumentsManaging Document DraftsCreating Regular Documents from DraftsDocument Drafts - Selection CriteriaDocument Drafts WindowSaving Documents as DraftsDeleting Document DraftsFiltering Data in SAP Business OneFilter Table WindowSorting Data in TablesSort Table WindowPrinting in SAP Business OnePrinting Additional Bar Code TypesReporting for SAP Business OnePrint Layout DesignerWorking with the Crystal Reports SoftwareAdministrationChoose CompanyCreating New CompaniesCreating New Companies Based on Solution PackagesSelecting Solution PackagePackage InformationSpecifying New CompanySelecting Chart of AccountsSpecifying Posting PeriodsDefining the External DatabaseNew Company SummaryLogging on to CompaniesChoose Company WindowCreate New Company WindowExchange Rates and IndexesAutomatic Export and Import of Exchange Rates and IndexesDefining Index ValuesDefining Foreign Currency Exchange RatesCopying Exchange RatesSetting Fixed Exchange RatesExchange Rates and Indexes WindowSet Rate for Selection CriteriaSet Rate for Selection Criteria WindowInitializing the SystemCompany DetailsCompany Details: General TabCounties for Specific State Window: BrazilCompany Details: Accounting Data TabHoliday Dates WindowCompany Details, Accounting Data Tab: BrazilList of CNAE Codes Window: BrazilCompany Details, Accounting Data Tab: IndiaCompany Details: Basic Initialization TabSetting the Local CurrencyCompany Details, Electronic Tax Reporting Tab: Czech Republic, NIssuing Documents in the Customer's LanguageAdding and Removing a LanguageTranslating Fields into Foreign Languages and Viewing TranslatedDefining the Language in the Default LayoutPrinting Sales and Purchasing Documents in a Foreign LanguageMulti-Language Support WindowsCompany Details: Basic Initialization TabLanguages - Setup WindowTranslations WindowGeneral SettingsGeneral Settings: BP TabDefining Credit LimitsActivating EDI (Electronic Data Interchange)General Settings: Budget TabGeneral Settings: Services TabGeneral Settings: Display TabGeneral Settings: Font & Bkgd TabGeneral Settings: Path TabGeneral Settings: Inventory TabGeneral Settings: Cockpit TabGeneral Settings: Time Zone TabGeneral Settings: Cost Accounting TabGeneral Settings: Cash Flow TabGeneral Settings: Pricing TabGeneral Settings: Hide Functions TabGeneral Settings, VAT Tab: KoreaGeneral Settings, DEFIR Path Tab: PortugalPosting Periods WindowPosting Period WindowCreating Posting PeriodsLocking Posting PeriodsModifying Posting PeriodsAuthorizationsDefining Permission GroupsDefining AuthorizationsCopying Authorizations for Other Users or Permission GroupsModifying AuthorizationsPersonalizing Main Menu According to AuthorizationsAuthorizations for Specific Windows and DocumentsTracking Changes in AuthorizationsAuthorizations WindowEncryption Table: PanamaAdditional Authorization CreatorData Ownership Authorizations WindowData Ownership ExceptionsChange Log WindowDifferences WindowDocument NumberingDefining Additional Numbering SeriesAuthorizations for Document Type SeriesDocument Numbering - SetupSeries - Document - SetupChanging Document NamesDocument Numbering: BelgiumRelate Series to Document WindowSetting Default SeriesCheck Document NumberingCheck Folio Numbering: Mexico and ChileDocument SettingsDocument Settings: General TabRounding MethodDocument Settings: Per Document TabPrint PreferencesPrinting Documents AutomaticallyPrint Preferences: General TabPrint Preferences: Per Document TabPrinting Specific Checks in Canada and U.S.Print Preferences, Transaction Journal Tab: ChinaMenu StructureDefining E-Mail SignaturesOpening BalancesG/L Accounts Opening BalanceSetting Opening Balances for G/L AccountsG/L Accounts Opening Balance - Selection CriteriaG/L Accounts Opening Balance WindowBusiness Partners Opening BalanceSetting Opening Balances for Business PartnersBusiness Partners Opening Balance - Selection CriteriaBusiness Partners Opening Balance Window1099 Opening Balance: USA1099 Opening Balance - Selection Criteria1099 Opening Balance WindowImplementation CenterImplementation TasksExpress ConfigurationConfiguring Companies Using Express ConfigurationExpress Configuration: Creating a New CompanyExpress Configuration: Step 1 - Company DetailsExpress Configuration: Step 2 - Defining Currencies and ExchangeExpress Configuration: Step 2 - Defining the Chart of AccountsExpress Configuration: Step 2 - Determining G/L Accounts, TaxesExpress Configuration: Step 2 - Defining Fixed Asset SettingsExpress Configuration: Step 2 - Defining the Inventory SystemExpress Configuration: Step 3 - BankingExpress Configuration: Step 4 - Business PartnersExpress Configuration: Step 5 - Defining Inventory-Related SettiExpress Configuration: Step 5 - Enabling Bin Locations and DefinExpress Configuration: Step 6 - Defining Document Settings and DExpress Configuration: Step 6 - Defining Document Numbering, GroExpress Configuration: Step 7 - UsersQuick CopyQuick Copy - User InterfaceQuick Copy WindowData Categories and Data AreaQuick Copy Log ManagerQuick Copy Log DetailsQuick Copy Log Category DetailsQuick Copy Log Instance DetailsWorking with Quick CopyCopying Data to FilesCopying Data from FilesRecommended Process for Copying all Configurations to a New CompCopying Data Between CompaniesCopying Data from Test Environments to Live EnvironmentsCopying Chart of AccountsSaving Project FilesWorking with the Quick Copy LogCopy MethodsCategories and Copy MethodsWorking with DependenciesImplementation ProjectsImplementation Project: Progress TabTime Record WindowImplementation Project: Plan TabCreating Implementation ProjectsConfiguration ManagementManaging Company ConfigurationsImplementation Center Path SettingsSetupGeneralDefining UsersUsers - Setup WindowDepartments - SetupBranches - Setup WindowChanging a PasswordCopying Form Settings from One User to AnotherDefining User DefaultsUser Defaults WindowUser Defaults, General TabUser Defaults, Defaults TabUser Defaults, Print TabUser Defaults: Credit Cards TabSales Employees/Buyers - SetupSales Unit Hierarchy - Setup Window: China, Japan and KoreaDefining TerritoriesTerritories - SetupStates - SetupCommission Groups - SetupDefining the Calculation of CommissionsPredefined Text - SetupSetting Up Dashboard ParametersLanguages - Setup WindowFreight - Setup WindowReport and Layout ManagerReport and Layout Manager WindowReport and Layout Manager: Layouts TabReport and Layout Manager: Printing Seqs TabReport and Layout Manager: Report DetailsReport and Layout Manager: Advanced SettingsReport and Layout Export WizardReport and Layout Import WizardSetting Up Electronic File FormatsSetting Up Generic and Special-Purpose Electronic File FormatsGenerating Electronic ReportsExample: Generating EU Sales Report: DE and UKSetting Up File Formats for Bank PaymentsWorking with Bank File FormatsAdding Bank File FormatsCrystal Server ConfigurationSecurityPassword AdministrationChanging PasswordsAssigning Read-Only DB UsersSite User WindowLocal Eras - Setup Window: JapanManaging SAP HANA ModelsCreating Customized SAP HANA Model PackagesImporting and Deploying SAP HANA ModelsSelecting Different Languages for SAP HANA ModelsMicrosoft Excel Interactive AnalysisPre-Defined Semantic LayersCreating Pivot Tables from Semantic LayersFinancialsEdit Chart of Accounts - Selection Criteria WindowEdit Chart of Accounts WindowG/L Account DeterminationAdvanced G/L Account Determination Rules WindowG/L Account Determination: Sales TabControl Accounts - Accounts ReceivableG/L Account Determination: Purchasing TabControl Accounts - Accounts PayableG/L Account Determination: General TabG/L Account Determination: Inventory TabDetermination Criteria WindowWorking with Multiple BranchesInitializing BranchesEnabling Multiple BranchesDefining BranchesBranches - Setup WindowAssigning Master Data to BranchesAssigning Users to BranchesDefining Default Branches for UsersDefining a Default Branch for the Current LogonAssigning Business Partners to BranchesAssigning Warehouses to BranchesAssigning Employees to BranchesAssigning G/L Accounts to BranchesAssigning Numbering Series to BranchesAssigning Nota Fiscal Sequences to Branches: BrazilPerforming Functions with Multiple BranchesUsing Branch as Key Field for Tax Code DeterminationCreating Business Documents for BranchesDuplicating Sales Documents to Purchasing Documents for BranchesChanging Branches for Business DocumentsCreating Payments for BranchesMaking Centralized Payments Across Branches: BrazilPerforming Period-End Closing for BranchesFiltering G/L Accounts by Branch for Period-End ClosingUsing Branches as Selection Criteria for Generating ReportsPlaces of Business - Setup Window: KoreaAccount SegmentationSegment Name Segment Codes - Setup WindowCurrencies - Setup WindowDefine Currencies: RussiaDefine CCDIndexes - SetupTransaction CodesProjects - Setup WindowCIG Codes and CUP Codes: ItalyPeriod Indicators - Setup1099 Table - Setup: USA1099 Table - Setup Window1099 Boxes - Setup WindowDoubtful Debts - SetupTaxTax Types - Setup Window: Brazil and IndiaSpecific Tax Type Attributes - Setup Window: Brazil and IndiaTax Category - Setup Window: Brazil and IndiaTax GroupsTax Groups - Setup WindowTax Definition - <XXX> WindowTax Code DeterminationWorking with Tax Code Determination RulesTax Code Determination - Setup WindowBackground: Conditions and Values in Tax Code Determination RuleExample: Tax Code Determination Rules Applied on Marketing DocumTax Code Determination: Brazil and IndiaTax Code Determination for Marketing Transactions: Brazil and InSetting Up Tax Code Determination for Material Items: Brazil andSetting Up Tax Code Determination for Service Items or Service DSetting Up Tax Code Determination for Withholding Tax: BrazilTax Code Determination - Setup Window: Brazil and IndiaTax Code Determination - Setup (Determination Type: Material IteTax Code Determination - Setup Window (Determination Type: ServiTax Code Determination - Setup Window (Determination Type: ServiKey Fields Value - Setup WindowValid Period - Setup WindowTax Code by Usage - Setup WindowDefault WT Code - Setup WindowWithholding Tax CodesWithholding Tax Codes - Setup WindowTax Definition - <XXX> WindowValue Range - Setup Window: BrazilWithholding Tax Definition - Setup WindowItem Classification: BrazilService Codes - Setup Window: BrazilService Groups - Setup Window: BrazilMaterial Groups - Setup Window: BrazilNCM Codes - Setup Window: BrazilDNF Codes - Setup Window: BrazilNota Fiscal: BrazilSequence for Nota Fiscal - Setup Window: BrazilSequence - Specific Document Window: BrazilCFOP Codes - Setup Window: BrazilCST Codes - Setup Window: BrazilUsage - Setup Window: BrazilList of CFOP Window: BrazilList of CST Window: BrazilTax Report Type - Setup Window: KoreaSummary VAT Report Type - Setup Window: KoreaE-Tax Web Site - Setup Window: KoreaTax Declaration Boxes - SetupTax Declaration Boxes - Setup WindowBox Definition # Rows # Setup WindowSales Tax Jurisdiction Types - Setup: Canada & USASales Tax Jurisdictions: Canada & USAJurisdiction Rates - Setup WindowSales Tax Codes: Canada & USASales Tax Codes - Setup WindowStamp Tax Groups - SetupTax Categories # SetupTax Definition - Setup WindowTax Types - Selection CriteriaDefine Tax TypesTax Codes - Setup Window: Chile, Costa Rica, Guatemala, and MexiTax Codes - Setup Window: Brazil and IndiaSequence - Setup Window: IndiaSequence - Specific Document Window: IndiaDefault Sequence WindowExcise Register Numbering - Setup: IndiaExcise Register Numbering - Reset: IndiaTax Engine ConfigurationTax Parameter - Setup Window: Brazil and IndiaReturn Values - Setup Window: Brazil and IndiaAttributes - Setup Window: Brazil and IndiaTax Formula - Setup Window: Brazil and IndiaTax Formula - Setup Window Operation Field: Brazil and IndiaTax Type Combination - Setup Window: Brazil and IndiaSetting Up Tax for India and BrazilSetting Up and Using Tax Codes for India and BrazilSetting Up Default Tax Codes in Purchasing and Sales Documents fActivating Exchange Rate Difference Handling for Deferred TaxActivating Tax Reporting According to Model 340: SpainManaging Vendor Withholding Tax Reports: IsraelGenerating Maarechet 1000 and Mivzak ReportsImporting Maarechet 1000 and Mivzak FilesDefining Withholding Tax Settings for Vendors: IsraelSetting Up Deduction Groups for Vendors: IsraelWithholding Tax Determination-SetupSetting Up Withholding Tax Hierarchies: IsraelIntrastatInitializing the Intrastat Declaration FunctionUpgrade of Intrastat Add-OnConfiguring Intrastat SettingsIntrastat Configuration WindowIntrastat Configuration: General TabIntrastat Configuration: Intrastat Fields TabConfiguring Business Partner and Item Intrastat SettingsBusiness Partner Master Data: Intrastat Settings TabItem Master Data: Intrastat Settings TabTDS: IndiaDefining Financial Year Master: IndiaDefining Sections: IndiaDefining the Nature of Assessees: IndiaDefining Certificate Series: IndiaCash Flow Line Items - SetupSales OpportunitiesDefining Sales StagesPartners - Setup WindowCompetitors - SetupRelationships - Setup WindowSalesATP Checking Rule ListPurchasingLanded Costs - SetupBusiness PartnersCountries - Setup WindowAddress Formats - Setup WindowDefining Address FormatsDefining Account SegmentationDefining Customer and Vendor GroupsDefining Business Partner PropertiesBusiness Partner Priorities - Setup WindowDunning Levels - Setup WindowDunning Terms - Setup WindowInterest Calculations in Dunning SystemDefining Payment TermsPayment Terms - Setup WindowAssigning Late Payment FeesCash Discount - SetupInstallments WindowCalculating the InstallmentsDefining Payment BlocksAgents - Setup WindowClosing Date Procedure Window: JapanBankingBanks - SetupBank Account ValidationDefault Values for Bank Account ValidationHouse Bank Accounts - SetupAssigning Bank Statement Formats to House Bank AccountsCredit Cards - SetupCredit Cards - Setup WindowPayment Terms - Setup WindowCash Discount - SetupInstallments WindowCalculating the InstallmentsCredit Card Payment - SetupCredit Card Payment - Setup WindowCredit Card Payment Methods - SetupCredit Card Payment Methods - Setup WindowCredit Vendors - SetupBank Charges Allocation Codes - SetupPayment Methods - SetupSetting Up File Formats for Bank PaymentsCurrency Selection WindowBoE Property: BrazilTransact. Type - Setup: BrazilPortfolio - Setup: BrazilInstruction - Setup: BrazilAlgorithm File Window: BrazilBoE Stamp Tax - Setup Window: JapanSetting Up Bank Statement ProcessingActivating Bank Statement ProcessingWorking with Bank File FormatsDownloading Bank File FormatsAdding Bank File FormatsAssigning a Bank File Format to a BankSetting Up BanksSetting Up House Bank AccountsSetting Up Internal Bank Operation CodesAdding Operation Details to Internal Bank Operation CodesSetting Up External Bank Operation CodesSetting Up Matching CriteriaBank Statement Processing Setup WindowsBanks - SetupHouse Bank Accounts - SetupInternal Bank Operation CodesOperation DetailsExternal Bank Operation CodesMatching CriteriaMatching Criteria - Documents - SetupMatching Criteria - BP Journal Entries - SetupMatching Criteria - Interim Account - SetupMatching Criteria - External Reconciliation - SetupSetting Up Bill of Exchange ProcessingInventoryItem Groups - SetupWarehouses - Setup WindowWarehouses - Setup: General TabWarehouses - Setup: Accounting TabWarehouses - Setup: Bin Locations TabDefining WarehousesDefining Drop-Ship WarehousesRemoving WarehousesUnits of Measure - SetupGroup Definition - <Group> - Setup WindowSetting Up Unit of Measure GroupsUsing Unit of Measure Groups with Weight Factors and UDF FactorsLength and Width - SetupWeight - SetupCustoms Groups - SetupManufacturers - SetupShipping Types - SetupLocations - SetupLocations - Setup: IndiaInventory Cycles - SetupCycle Count Determination - SetupPackage Types - SetupServiceAdding, Updating, and Duplicating Contract TemplatesContract Templates - Setup WindowSetting Up Queues for Service CallsQueues - Setup WindowQueue Members - SetupEnabling the Automatic Creation of Customer Equipment CardsEnabling the Automatic Creation of ContractsLinking a Territory and a Technician to a CustomerData Import/ExportData ImportImporting a Microsoft Excel FilePreparing a Microsoft Excel Import File for Business PartnersPreparing a Microsoft Excel Import File for ItemsPreparing a Microsoft Excel Import File for Price ListsImporting Foreign Journal Transactions (MOVEIN.DAT)Importing Transactions from SAP Business OneTrans. Import from External Software WindowImport Accounts from Foreign Software: IsraelImport Items from Foreign SoftwareImport Selection: IsraelComprehensive Import Window: IsraelData ExportExporting Transactions for an External Software Product: IsraelExporting Transactions to Another Company in SAP Business OneExporting Transactions to SAP Business OneExport Transactions for Hashavshevet Software: IsraelExport to Sharoni: IsraelUtilitiesPeriod-End ClosingPeriod-End Closing WindowPeriod-End Closing - Selection CriteriaFinding G/L Accounts to Include in Financial Reports/Period-EndPeriod-End Closing Settings WindowDefining the Period-End ClosingYear Transfer: Israel & NetherlandsSelect DatabaseBP PropertiesItems - Selection CriteriaYear Transfer - Document SelectionAccounts - Selection CriteriaTransaction SettingsYear Transfer - User-Defined ObjectsUpdate Control ReportExecute Commands: IsraelRestoreTransfer Posting Correction WizardTransfer Posting Correction Wizard - Selection Criteria WindowTransfer Posting Correction Wizard - Transaction Selection WindoTransfer Posting Correction Wizard - Transaction Confirmation WiTransfer Posting Correction Wizard - Summary WindowData Archive WizardRevalidate Manual Internal ReconciliationsRevalidate Manual Internal Reconciliations - Selection CriteriaReconciliations Fail to Pass Revalidation WindowApproval ProcessSetting Up and Working with Document Approval ProcessesCreating Approval StagesUpdating Approval StagesCreating Approval TemplatesUpdating Approval TemplatesViewing and Managing Messages/AlertsApproving Draft DocumentsSaving Drafts as Regular DocumentsCanceling and Restarting Approval ProceduresGenerating the Approval Status ReportGenerating the Approval Decision ReportApproval Process WindowsApproval Stages - Setup WindowApproval Templates - Setup WindowApproval Templates - Setup: Terms TabMessages/Alerts Overview WindowRequest for Approval WindowApproval Status Report - Selection Criteria WindowApproval Status Report WindowApproval Decision Report - Selection Criteria WindowApproval Decision Report WindowLicensesGetting a License Key (New Installations)Getting a License Key (Upgrades)Importing a License Key FileAllocating LicensesCreating an Add-On IdentifierReturning Unused LicensesSigning End User License Agreement (EULA)Re-Signing EULALicense WindowsLicense Administration WindowEnd User License Agreement WindowAdd-On Identifier Generator WindowIntegration FrameworkIntegration AdministrationChecking Technical Configuration Data for Integration PackagesIntegration Packages Setup (All Companies)Activating or Deactivating Integration PackagesChanging Integration Package Property ValuesAdd-OnsRegistering Add-OnsAssigning Add-OnsSetting Company PreferencesSetting User PreferencesInstalling Add-OnsStarting Add-OnsStopping Add-OnsRemoving Add-OnsDefining SAP Settings for Add-On Log FilesSAP Add-On Log FilesAdd-On WindowsAdd-On Manager WindowAdd-On Administration WindowAdd-On Administration: Company Preferences TabAdd-On Administration: User Preferences TabWorking with WorkflowGranting User AuthorizationsImporting and Activating Workflow TemplatesRemoving Workflow TemplatesStarting Workflow Instances and Visualizing the Process of the IPicking Up and Processing the TasksForwarding Tasks to Other UsersTracking the Status of the InstancesWorkflow WindowsWorkflow Manager WindowWorkflow Instance WindowWorkflow Worklist WindowTask Details WindowWorkflow Tracking WindowSetting Up and Working with AlertsDefining Alert SettingsCreating and Activating a User-Defined AlertUpdating an AlertDeactivating an AlertActivating a Predefined AlertViewing AlertsAlerts Management WindowsGeneral Settings: Services TabAlerts Management WindowMessages/Alerts Overview WindowSend MessageUsing the Messages/Alerts Overview WindowSend Message WindowMessages/Alerts Overview WindowAdd RecipientsAdd Recipients Window: Contact Persons TabAdd Recipients Window: Users TabAdd Recipients Window: Distribution List TabCreating / Deleting Distribution ListsDefining / Deleting RecipientsAdding Additional Recipients to a Distribution ListUsing the Distribution List to Send a MessageSending Data or Documents from SAP Business OneEntering an Out of Office MessageOut of Office WindowBI OnDemand Integration ConfigurationBI OnDemand Integration Configuration WindowFinancialsChart of AccountsSetting Up and Working with G/L AccountsCreating G/L AccountsChanging, Moving, and Deleting G/L AccountsChecking G/L Account BalancesChart of Accounts WindowsChart of Accounts WindowG/L Account Details WindowBalance Sheet Categories - Setup WindowProfit and Loss Categories - Setup WindowOther Categories - Setup WindowEdit Chart of Accounts - Selection Criteria WindowEdit Chart of Accounts WindowAccount Code Generator WindowSegment Codes - Selection Criteria WindowAccount Code List WindowJournal EntryCreating Journal Entries ManuallyCreating Journal Entries Based on Posting TemplatesChanging the BP Control Account in Journal EntriesCancelling Journal EntriesJournal Entry WindowForm Settings # Journal Entry Window, Document TabTransaction Type Abbreviations LegendJournal VouchersAdding New Journal VouchersAdding Entries to Existing Journal VouchersPosting Journal VouchersDeleting Entries from Journal VouchersRemoving Journal VouchersJournal Vouchers WindowJournal Voucher EntryPosting TemplatesCreating Posting TemplatesCreating Journal Entries Based on Posting TemplatesRemoving Posting TemplatesPosting Templates WindowRecurring PostingSetting Templates for Recurring PostingsExecuting Instances of Recurring PostingsRemoving Recurring PostingsRecurring Postings WindowConfirmation of Recurring PostingReverse TransactionsPosting Reverse TransactionsReverse Transactions WindowExchange Rate DifferencesGenerating Exchange Rate Differences ReportPosting Exchange Rate Differences TransactionsExchange Rate Differences - Selection CriteriaPropertiesExchange Rate Differences WindowExchange Rate Differences - Row DetailsConversion DifferencesPosting Conversion Differences TransactionsConversion Differences - Selection CriteriaConversion Differences WindowConversion Differences - Row DetailsAmount Differences: RussiaAmount Differences - Selection CriteriaAmount Differences - Row Details: RUAmount Differences - Procedure: RUControl Account Reposting: Czech Republic, Hungary, Poland, RussControl Account Reposting - Selection CriteriaControl Account Reposting - Execution: Czech Republic, Hungary,1099 Editing: USA1099 Editing - Selection Criteria1099 Editing WindowFinancial Report TemplatesCreating Financial Report Templates Based on Existing TemplatesCreating Financial Report TemplatesFinancial Report Templates WindowFinancial Report Templates - Expansion WindowAccount Category - Details WindowChoose Copy Template WindowFinancial Template - Full DisplayJournal Voucher Report: China, Korea, JapanJournal Voucher Report Window: China, Korea, JapanWorking with Fixed AssetsUpgrade of Fixed Assets Add-OnEnabling Fixed AssetsDefining and Assigning Asset ClassesAsset ClassesDefining and Assigning G/L AccountsAccount DeterminationAccount Determination - Setup WindowDefining and Assigning Depreciation MethodsDepreciation TypesDepreciation Types - Setup WindowDepreciation Types - Setup Window: General TabDepreciation Types - Setup Window: Calculation TabStraight Line MethodStraight Line Period Control MethodDeclining Balance MethodMultilevel MethodImmediate Write-Off MethodSpecial Depreciation MethodManual Depreciation MethodAccelerated Method: Czech Republic and SlovakiaDefining and Assigning Depreciation AreasDepreciation AreasDepreciation Areas - Setup WindowDefining and Assigning Asset AttributesAttribute Groups - Setup WindowAsset Classes - Setup WindowCreating Fixed AssetsAsset Master DataAsset Master Data Window - Fixed Assets TabAsset Master Data Window - Fixed Assets Tab: Overview SubtabDepreciation Period Control WindowAsset Master Data Window - Fixed Assets Tab: Values SubtabAsset Master Data Window - Fixed Assets Tab: Depreciation SubtabAsset Master Data Window - Fixed Assets Tab: Cost Accounting SubConsolidation of Journal Entry Rows by Projects and DistributionAsset Master Data Window - Fixed Assets Tab: Attributes SubtabAsset TransactionsCapitalizationCapitalization WindowCapitalization Credit MemoCapitalization Credit Memo WindowRetirementRetirement WindowTransferTransfer WindowManual DepreciationManual Depreciation WindowDepreciation RunDepreciation Run WindowDepreciation Run - Preview/Results WindowAsset RevaluationAsset Revaluation WindowExecuting a Fiscal Year ChangeFiscal Year Change WindowAsset Depreciation Forecast ReportAsset Depreciation Forecast Report - Selection CriteriaAsset Depreciation Forecast Report WindowAsset History SheetAsset History Sheet - Selection CriteriaAsset History Sheet WindowAsset Status ReportAsset Status Report - Selection CriteriaAsset Status Report WindowAsset Transaction ReportAsset Transaction Report - Selection CriteriaAsset Transaction Report WindowImporting Fixed Asset Master Data from Microsoft ExcelImport Fixed Asset Master Data from Excel WindowImporting Data from Fixed Assets Add-OnFixed Assets Data Migration Wizard, Step 1: Wizard OptionsFixed Assets Data Migration Wizard, Step 2: Migration ParametersFixed Assets Data Migration Wizard, Step 3: Summary ReportFixed Assets Data Migration Wizard, Step 3: Migration ResultsBudgetBudget ScenariosImport Budget Scenarios WindowCopy Budget Scenarios WindowBudget Distribution MethodsBudget Distribution Methods - Setup WindowBudgetDefining the BudgetBudget Scenarios - Setup WindowBudget Scenarios - Setup (Scenario - XXX) WindowBudget Item Details WindowCost AccountingWorking with DimensionsWorking with Cost Centers and Distribution RulesWorking with Cost CentersAllocating Expenses/Revenues to Cost CentersAssigning Cost Centers to Expense/Revenue and COGS AccountsWorking with Distribution RulesDisplaying and Editing Distribution RulesDefining Cost Accounting Methods for G/L AccountsUpdating Distribution Rules in Accounting Documents and Manual JSpecifying One-Time Distribution RulesWorking with Accrual TypesRecording Differences Between Financial Accounting and Cost AccoCost Accounting ReportsCost Center ReportDistribution ReportCost Accounting Summary ReportBudget versus Cost AccountingCost Accounting Reconciliation ReportCost Accounting WindowsDimensions WindowCost Centers - Setup WindowDistribution Rules - Setup WindowDistribution Rule History WindowTable of Cost Centers and Distribution Rules WindowCost Center Hierarchy WindowAccrual Types - Setup WindowCost Center Report WindowDistribution Report WindowCost Accounting Summary Report WindowBudget versus Cost Accounting WindowCost Accounting Reconciliation Report WindowRevaluationG/L Accounts Revaluation: Chile and MexicoG/L Accounts Revaluation Wizard (Chile, Costa Rica, Guatemala anG/L Accounts Revaluation Wizard, Recommendation for PostingsG/L Accounts Revaluation Wizard, Select G/L AccountsCost of Sale Revaluation: MexicoInventory Revaluation Wizard: Mexico and ChileTDS: IndiaProcessing Adjustment Entry: IndiaGenerating Form 16A: IndiaForm 16 A Report Window: IndiaSetting Up Acknowledgement Numbers: IndiaGenerating Quarterly eTDS File: IndiaFinancial ReportsElectronic ReportsGenerating Electronic ReportsEU Sales Report - General ParametersXML Audit File - General ParametersGenerating IRAS Audit File: SingaporeAccountingG/L Accounts and Business PartnersG/L Accounts and Business Partners WindowGeneral LedgerExpanded Selection CriteriaSeries SelectionRevaluation - Selection CriteriaSelecting Control Accounts in the General Ledger Report (BP ViewSummarizing Control Accounts in the General Ledger ReportGeneral Ledger WindowPrinting Totals by Control Account in the General Ledger ReportAgingCustomer Receivables AgingCustomer Receivables Aging ReportVendor Liabilities AgingVendor Liabilities Aging ReportTransaction Journal ReportTransaction Journal Report WindowTransaction Report by ProjectsTransaction Report by Projects WindowDocument JournalDocument Journal: Detailed TransactionsDocument Journal: Month Totals ModeCash Flow Reference ReportExpanded Selection CriteriaSeries Selection1099/1096 Report: USA1099/1096 Report - Selection Criteria1099 Report - Selection Criteria1099 Box - Selection Criteria1099/1096 Form Printing1099 Detailed Report per Vendor WindowSPED Fiscal: BrazilTaxTax Report Generation: Belgium, Germany, Netherlands, Spain, andTax Report Generation - Selection Criteria Window: Belgium, GermTax Report - GenerationTax ReportTax Report: EuropePreparing the VAT Annual List Report (Italy)Preparing the Blacklist Country Report (Italy)Tax Report WindowTax Report - DeclarationTax Report - Register BookTax Report: Canada and USATax Report - Selection Criteria WindowTax Code Report WindowTax Jurisdiction Report WindowTax Settlements - Transaction Details: CanadaImpact of Freight and Discount on VAT: KoreaSummary VAT ReportSummary VAT Report WindowTax Invoice ReportTax Invoice Report WindowImpact of Down Payment on VAT: KoreaWithholding Tax ReportWithholding Tax Report - Selection CriteriaVendor SelectionCustomer SelectionWithholding Tax Report by Business Partner WindowVendor Mode - Detailed Format WindowWithholding Tax Report by WTax Code WindowWithholding Tax TableTax Report: Israel835874 Report - Refund ReportReport 856: IsraelReport 856 WindowTax Report Window: IsraelTax Report Detailed by MonthsPCN874 Report: IsraelGenerating a PCN874 Report: IsraelPCN 874 Report Window: IsraelExporting Data with a Standard Format: IsraelUsing the Open Interface: IsraelOpen Interface - Selection CriteriaGenerating a List of BalancesGenerating a List of DocumentsWithholding Tax Report: IsraelWithholding Tax Report WindowSpecified Deduction at Source Report for VendorVendor Withholding Tax - Selection CriteriaWithholding Tax Report: UKTax Summary Report: ItalyTax Summary Report - Selection CriteriaTax Summary Report WindowTax Reconciliation ReportTax Reconciliation Report - Selection CriteriaAccounts - Selection CriteriaTax Report - Reconciliation WindowTax Declaration Box ReportTax Declaration Box - Selection CriteriaTax Report - Declaration WindowAnnual Sales List: BelgiumAnnual Sales List - Selection CriteriaAnnual Sales List WindowSales and Purchase Report: Chile, Costa Rica, Guatemala & MexicoSales and Purchase Ledger - Selection CriteriaTax Report - Selection CriteriaSales or Purchase Ledger : ChileSales or Purchase Ledger: Costa Rica, Guatemala and MexicoDeferred Sales and Purchase Ledger: Costa Rica, Guatemala & MexiDeferred Sales and Purchase Ledger - Selection CriteriaDeferred Sales or Purchase Ledger WindowEU Sales Report: EuropeEU Sales Report - Selection CriteriaEU Sales Report WindowAdvances on Corporate Income Tax on Sales Report: IsraelAdvances on Corporate Income Tax on Sales Report WindowStamp Tax Report: PortugalStamp Tax Report - Selection CriteriaStamp Tax Report WindowWorking With 340 Reports: SpainGenerating New Tax Reports According to Model 340: SpainTax Report Generation Window: SpainAdjusting an Existing 340 Tax Report: SpainReplacing a 340 Tax Report: SpainChecking 340 Tax Reports and Creating a Submission File: SpainTax Report-Register Book Window347 Report: Spain347 Report Window349 Report: Spain349 Report - Selection Criteria349 Report WindowTax Tool: BrazilInput VAT Report: HungaryInput/Output VAT Report - Selection CriteriaInput/Output VAT Report WindowOutput VAT Report: HungaryInput/Output VAT Report - Selection CriteriaInput/Output VAT Report WindowInput VAT Analytical Report - Selection CriteriaVAT Error ReportGenerating Extended Tax Reports: Germany, Spain and UKTax Report Generation - Selection Criteria Window: Belgium, GermTax Report - GenerationBusiness Activity Statement Reporting: Australia, Czech RepublicDefining BAS Codes: Australia, Czech Republic, Netherlands, PortBAS Code Definitions Window: Australia, Czech Republic, NetherlaGenerating BAS Reports: Australia, Czech Republic, Netherlands,Retrieving BAS Reports and Saving Report Data: Australia, CzechSales and Purchase Ledger Reports - Creation Procedure: RUDeferred Tax and Exchange Rate Differences: Costa Rica, France,FinancialBalance SheetBalance Sheet - Selection CriteriaBalance Sheet RevaluationBalance Sheet WindowRevaluation - Selection CriteriaTrial BalanceTrial Balance - Selection CriteriaExpanded Selection CriteriaTrial Balance Report Details by Control AccountTrial Balance WindowProfit and Loss StatementProfit and Loss Statement - Selection CriteriaProfit and Loss Statement RevaluationProfit and Loss Statement WindowCash FlowCash Flow - Selection CriteriaCash Flow WindowCash Report: Czech Rep., Hungary, Poland, Russia, & SlovakiaCash Report - Selection CriteriaCash Report WindowCash Flow ReportCash Flow Statement Selection CriteriaCash Flow Report WindowCreating a Cash Flow ReportSetting Up the Cash Flow Report: Canada and United StatesShareholder's Rights and Interests Changing Report - ChinaComparisonBalance Sheet ComparisonBalance Sheet Comparison WindowTrial Balance ComparisonTrial Balance Comparison WindowProfit and Loss Statement Comparison - Selection CriteriaProfit and Loss Statement Comparison WindowBudgetsBudget ReportBudget Report WindowBalance Sheet Budget ReportBalance Sheet Budget Report WindowTrial Balance Budget ReportTrial Balance Budget Report WindowProfit and Loss Statement Budget ReportProfit and Loss Statement Budget Report - Selection CriteriaProfit and Loss Statement Budget Report WindowWorking with Intrastat DeclarationsCreating a New DeclarationCreating a Nil DeclarationCorrecting an Executed DeclarationGenerating a File for a Saved DeclarationUsing the Intrastat Declaration WizardIntrastat Declaration Wizard: Step 1 - Starting or Loading a DecIntrastat Declaration Wizard: Step 2 - Specifying Data RequiredIntrastat Declaration Wizard: Step 3 - Specifying Country-SpecifIntrastat Declaration Wizard: Step 4 - Updating Business PartnerIntrastat Declaration Wizard: Step 5 - Updating Item Intrastat DIntrastat Declaration Wizard: Step 6 - Editing Transactional DatIntrastat Declaration Wizard: Step 7 - Generating the DeclaratioIntrastat Declaration Wizard: Step 8 - Reviewing the File GeneraData Collection RulesData Collection Rules: Intrastat Business DocumentsData Collection Rules: Canceled Documents and Cancellation DocumData Collection Rules: Declaration PeriodData Collection Rules: CalculationsData Collection Rules: Sales BOM Structured ItemsData Collection Rules: Triangular Deal TransactionsSupport for IFRS in SAP Business OneCreating an IFRS Setup in SAP Business OneSetting Up Reference Field Links and UDF Links for IFRSReference Field Definition: Special ConsiderationsSetting Filters on Reports for IFRSFinding G/L Accounts to Include in Financial Reports/Period-EndAccount Category - Details WindowGB Interface Wizard - ChinaGB Interface Wizard, Electronic Account BookGB Interface Wizard, G/L Account Master RecordsGB Interface Wizard, DepartmentsGB Interface Wizard, EmployeesGB Interface Wizard, Business PartnersGB Interface Wizard, ProjectsGB Interface Wizard, G/L Account BalanceGB Interface Wizard, Accounting VouchersGB Interface Wizard, Enterprise's Balance SheetGB Interface Wizard, Enterprise's Profit and Loss StatementGB Interface Wizard, Enterprise's Cash Flow StatementGB Interface Wizard, Devalue Provision of Enterprise AssetsGB Interface Wizard, Shareholder's Rights and Interests ChangingGB Interface Wizard, Enterprise's Profit Distribution ReportGB Interface Wizard, Small Enterprise's Cash Flow StatementGB Interface Wizard, Enterprise's VAT Payable Detail ReportCash Flow Forecast WindowConfiguration AreaCompany OverviewBusiness Object DetailsVAT Calculation, EUIncoming Excise Invoice: IndiaOutgoing Excise Invoice: IndiaSales OpportunitiesManaging Sales OpportunitiesAdding Sales OpportunitiesClosing and Deleting Sales OpportunitiesSales Opportunity WindowSales Opportunity: General Area FieldsSales Opportunity: Potential TabSales Opportunity: General TabSales Opportunity: Stages TabSales Opportunity: Partners TabSales Opportunity: Competitors TabSales Opportunity: Summary TabLinked DocumentSales Opportunity: Attachments TabSales Opportunity ReportsOpportunities ForecastOpportunities Forecast - Selection CriteriaOpportunities Forecast Report WindowOpportunities Forecast Over TimeOpportunities Forecast Over Time - Selection CriteriaOpportunities Forecast Over Time WindowOpportunity StatisticsOpportunity Statistics - Selection CriteriaOpportunity Statistics WindowOpportunities ReportOpportunities Report - Selection CriteriaOpportunities WindowStage AnalysisStage Analysis - Selection CriteriaStage Analysis WindowInformation Source Distribution Over TimeInformation Source Distribution Over Time - Selection CriteriaInformation Source Distribution Over Time WindowWon OpportunitiesWon Opportunities - Selection CriteriaWon Opportunities WindowLost OpportunitiesLost Opportunities - Selection CriteriaLost Opportunities WindowMy Open OpportunitiesMy Closed OpportunitiesOpportunities PipelineOpportunities Pipeline - Selection CriteriaOpportunities Pipeline WindowDynamic Opportunity AnalysisDynamic Opportunity Analysis: Form SettingsDisplaying the Dynamic Opportunity Analysis ReportSales - A/RSales Process in SAP Business OneCreating Sales DocumentsManually Changing COGS Accounts in Sales DocumentsCreating Sales and Purchasing Documents with Negative TotalsUpdating and Deleting Posted Sales DocumentsCanceling Sales and Purchasing DocumentsCanceling Documents with Cancellation DocumentsCancellation of Documents with Serial Number and Batch-Managed ICancellation of Documents with Items Stored in Bin LocationCancellation of Documents Involving Down PaymentsCanceling Documents with Fixed AssetsPosting for Canceling Documents with FIFO ItemsReporting for Canceled and Cancellation DocumentsReusing Document Numbers (RU)Reusing Nota Fiscal Numbers (BR)Copying Sales and Purchasing DocumentsCopying Sales DocumentsDrop ShippingCreating Sales and Purchase Orders for Drop ShippingManaging Freight ChargesAdjusting Freight Amounts in Goods Receipts PO Based on A/P ReseFreight Charges WindowFreight Distribution Details Window: BrazilBackorder ProcessingDunningSales QuotationSales Quotation: General AreaSales Document: Contents TabAlternative Items - Selection CriteriaSales Quotation: Logistics TabSales Quotation: Accounting TabSales Documents (Non-NF) Tax Tab: BrazilTotal Per Tax Category: BrazilSales Documents, Tax Tab: IndiaUpdating Sales QuotationsSales OrderSales Order: General AreaSales Document: Contents TabSales Order: Logistics TabSales Order: Accounting TabSales Documents (Non-NF) Tax Tab: BrazilTotal Per Tax Category: BrazilSales Documents, Tax Tab: IndiaUpdating and Cancelling Sales OrdersProcurement ConfirmationCreating Purchase Orders Directly from Sales OrdersConsolidating Multiple Sales Orders for PurchasingCreating Production Orders Directly from Sales OrdersConsolidating Multiple Sales Orders for ProductionItem Availability CheckDeliveryDelivery: General AreaSales Document: Contents TabDelivery: Logistics TabDelivery: Accounting TabSales Documents (NF) Tax Tab: BrazilTotal Per Tax Category: BrazilSales Documents, Tax Tab: IndiaClosing DeliveriesDefining and Printing Packing SlipsPacking Slip WindowReturnReturn: General AreaSales Document: Contents TabReturn: Logistics TabReturn: Accounting TabSales Documents (NF) Tax Tab: BrazilTotal Per Tax Category: BrazilSales Documents, Tax Tab: IndiaDown PaymentsDown Payment Request ProcessDown Payment Request Process: CN, JP, KO, RUA/R Down Payment RequestA/R Down Payment Documents: General AreaTax Details: CZ, SKSales Document: Contents TabDown Payments to DrawA/R Down Payment Documents: Logistics TabA/R Down Payment Documents: Accounting TabSales Documents, Tax Tab: IndiaDown Payment Invoice ProcessA/R Down Payment Invoices Process: Canada & USADown Payment Process: CZ, HU, PL, SKA/R Down Payment InvoiceA/R Down Payment Documents: General AreaTax Details: CZ, SKSales Document: Contents TabA/R Down Payment Documents: Logistics TabA/R Down Payment Documents: Accounting TabSales Documents, Tax Tab: IndiaA/R InvoiceA/R Invoice: General AreaPayments ListPayments List WindowTax Details: CZ, SKDown Payments to DrawSales Document: Contents TabA/R Invoice: Logistics TabA/R Invoice: Accounting TabInstallments WindowA/R Export Invoice: ChileA/R Invoice Exempt: ChileA/R Bill: ChileA/R Exempt Bill: ChileA/R Debit Memo: Chile, Costa Rica, Guatemala, MexicoSales Documents (NF) Tax Tab: BrazilTotal Per Tax Category: BrazilSales Documents, Tax Tab: IndiaCreating A/R Invoices Based on A/R Down Payment Invoices: CanadaDefining and Printing Packing SlipsPacking Slip WindowA/R Correction Invoice: CZ, HU, PL, RU, SKTax Details: CZ, SKA/R Correction Invoice Reversal: CZ, HU, PL, RU, SKA/R Invoice + PaymentDefining and Printing Packing SlipsPacking Slip WindowA/P and A/R Tax Invoice - General InformationA/R Credit MemoA/R Credit Memo: General AreaTax Details: CZ, SKSales Document: Contents TabA/R Credit Memo: Logistics TabA/R Credit Memo: Accounting TabSales Documents (NF) Tax Tab: BrazilTotal Per Tax Category: BrazilSales Documents, Tax Tab: IndiaVAT Correction, Portugal and BelgiumA/R Reserve InvoiceCrediting A/R Reserve InvoicesA/R Reserve Invoice: General AreaSales Document: Contents TabA/R Reserve Invoice: Logistics TabA/R Reserve Invoice: Accounting TabA/R Monthly Invoice Report: JapanA/R Monthly Invoice Report Window: JapanA/R Monthly Invoice Report: JapanA/R Monthly Invoice Report Window: JapanRecurring TransactionsManaging Recurring Transactions TemplatesManaging Recurring TransactionsDocument Generation WizardRunning the Document Generation WizardDocument Generation Wizard, Step 1: Document Generation OptionsDocument Generation Wizard, Step 2: Target DocumentDocument Generation Wizard: Retail Stores (Israel Only)Document Generation Wizard, Step 3: Base DocumentsDocument Generation Wizard, Step 4: Consolidation OptionsDocument Generation Wizard, Step 5: CustomersDocument Generation Wizard, Step 6: Messages and AlertsDocument Generation Wizard, Step 7: Save & Execute OptionsDocument Generation Wizard, Step 8: Summary ReportDraw Document WizardDraw Document Wizard WindowDraw Document Wizard: Select Withholding Tax Line to CopyDraw Document Wizard: Select Freight Charges to CopyManaging Document DraftsSaving Documents as DraftsCreating Regular Documents from DraftsDeleting Drafts (Sales A/R and Purchasing A/P)Document Drafts - Selection CriteriaDocument Drafts WindowDocument PrintingDocument Printing - Selection CriteriaPrint Documents WindowPrinting Documents AutomaticallyFolio Number Assignment: CL, CR, GT, MXAssigning Folio Numbers: CL, CR, GT, MXChecking Folio Numbering: CL, CR, GT, MXFolio Number Assignment - Selection Criteria: CL, CR, GT, MXFolio Number Assignment: Printed Document Selection (CL, CR, GT,Folio Number Assignment: Folio Number Determination (CL, CR, GT,Folio Number Confirmation: Folio Number Determination (CL, CR, GFolio Number Confirmation: Printed Document Selection (CL, CR, GDunning WizardDunning Wizard, Step 1: Wizard OptionsDunning Wizard, Step 2: General ParametersDunning Wizard, Step 3: Business Partner - Selection CriteriaDunning Wizard, Step 4: Document ParametersDunning Wizard, Step 5: Recommendation ReportDunning Wizard, Step 6: Recommended Service InvoicesDunning Wizard, Step 7: ProcessingDunning Wizard, Step 8: Summary ReportForm No. Batch Update: IndiaForm No. Batch Update WindowSales ReportsOpen Items ListSales AnalysisSales Analysis Report - Selection CriteriaSales Analysis Report: Customers TabSales Analysis Report: Items TabSales Analysis Report: Sales Employee TabSales Analysis By Different Selection CriteriaSales Analysis Report: Detailed ViewGraph SettingsBackorder Report - Selection CriteriaBackorder ReportGoto Menu - Sales and Purchasing DocumentsGross ProfitOpening and Closing RemarksItem Availability CheckLast Prices ReportRow DetailsText RowAlternative Item RowSubtotal RowCalculating Volume and WeightSerial No. and Batch No. Transaction ReportsWithholding Tax TableAdditional InformationAdjusting Tax AmountDefine Tax Amount Distribution Window - BrazilForm Settings for Sales DocumentsTax Calculation in Sales DocumentsSaving Documents and Reports Exported to Microsoft WordPurchasing - A/PPurchasing Process in SAP Business OneCreating Purchasing DocumentsPurchasing DocumentsMultiple Shipping Addresses in Purchasing DocumentsManaging Freight ChargesAdjusting Freight Amounts in Goods Receipts PO Based on A/P ReseFreight Charges WindowFreight Distribution Details Window: BrazilCopying Sales and Purchasing DocumentsCopying Purchasing DocumentsUpdating and Deleting Posted Purchasing DocumentsCanceling Sales and Purchasing DocumentsCanceling Documents with Cancellation DocumentsCancellation of Documents with Serial Number and Batch-Managed ICancellation of Documents with Items Stored in Bin LocationCancellation of Documents Involving Down PaymentsCanceling Documents with Fixed AssetsPosting for Canceling Documents with FIFO ItemsReporting for Canceled and Cancellation DocumentsReusing Document Numbers (RU)Reusing Nota Fiscal Numbers (BR)Creating Purchase RequestsRequesting QuotationsCreating Purchase QuotationsRecording Vendor RepliesComparing Purchase QuotationsClosing, Canceling, and Removing Purchase QuotationsPurchase OrderPurchase Order: General AreaFreight Charges WindowFreight Distribution Details Window: BrazilPurchasing Documents: Contents TabPurchase Order: Logistics TabPurchase Order: Accounting TabPurchasing Documents (Non-NF) Tax Tab: BrazilPurchasing Documents, Tax Tab: IndiaUpdating Purchase OrdersCanceling Purchase OrdersClosing Purchase OrdersGoods Receipt POGoods Receipt PO: General AreaPurchasing Documents: Contents TabGoods Receipt PO: Logistics TabGoods Receipt PO: Accounting TabPurchasing Documents (NF) Tax Tab: BrazilPurchasing Documents, Tax Tab: IndiaClosing Goods Receipt POsGoods ReturnGoods Return: General AreaPurchasing Documents: Contents TabGoods Return: Logistics TabGoods Return: Accounting TabPurchasing Documents (NF) Tax Tab: BrazilPurchasing Documents, Tax Tab: IndiaClosing Goods ReturnsDown PaymentsDown Payment Request ProcessDown Payment Request Process: CN, JP, KO, RUA/P Down Payment RequestA/P Down Payment Document: General AreaTax Details: CZ, SKPurchasing Documents: Contents TabDown Payments to DrawA/P Down Payment Document: Logistics TabA/P Down Payment Document: Accounting TabPurchasing Documents, Tax Tab: IndiaDown Payment Invoice ProcessDown Payment Process: CZ, HU, PL, SKA/P Down Payment InvoiceA/P Down Payment Invoices: Canada & USAA/P Down Payment Document: General AreaTax Details: CZ, SKPurchasing Documents: Contents TabA/P Down Payment Document: Logistics TabA/P Down Payment Document: Accounting TabPurchasing Documents, Tax Tab: IndiaA/P InvoiceA/P Invoice: General AreaTax Details: CZ, SKDown Payments to DrawPayments ListPayments List WindowPurchasing Documents: Contents TabA/P Invoice: Logistics TabA/P Invoice: Accounting TabPurchasing Documents (NF) Tax Tab: BrazilPurchasing Documents, Tax Tab: IndiaCreating Self Invoices: Italy and SpainA/P Correction Invoice: CZ, HU, PL, RU, SKCreating A/P Correction Invoices: CZ, HU, PL, SKA/P Correction Invoice: General Area CZ, HU, PL, RU, SKTax Details: CZ, SKA/P Correction Invoice: Contents Tab CZ, HU, PL, RU, SKA/P Correction Invoice - Example: CZ, HU, PL, RU, SKA/P Correction Invoice Reversal: CZ, HU, PL, RU, SKA/P Tax Invoice: RussiaA/P and A/R Tax Invoice - General InformationA/P Credit MemoA/P Credit Memo: General AreaTax Details: CZ, SKPurchasing Documents: Contents TabA/P Credit Memo: Logistics TabA/P Credit Memo: Accounting TabVAT Correction, Portugal and BelgiumA/P Debit Memo: Chile, Costa Rica, Guatemala, MexicoA/P Reserve InvoiceA/P Reserve Invoice: General AreaPurchasing Documents: Contents TabA/P Reserve Invoice: Logistics TabA/P Reserve Invoice: Accounting TabCrediting A/P Reserve InvoicesA/P Monthly Invoice Report: JapanA/P Monthly Invoice Report Window: JapanRecurring TransactionsManaging Recurring Transactions TemplatesManaging Recurring TransactionsDraw Document WizardDraw Document Wizard WindowDraw Document Wizard: Select Withholding Tax Line to CopyDraw Document Wizard: Select Freight Charges to CopyManaging Document DraftsSaving Documents as DraftsCreating Regular Documents from DraftsDeleting Drafts (Sales A/R and Purchasing A/P)Document Drafts - Selection CriteriaDocument Drafts WindowCalculating Landed Costs for Imported GoodsDefining Imported GoodsLanded Costs - SetupDefining G/L Accounts for Landed Costs (Perpetual Inventory CompUpdating an Item's Cost Price with Landed Costs (Perpetual InvenUpdating an Item's Cost Price with Landed Costs (Non-Perpetual ILanded Costs WindowLanded Costs: General AreaLanded Costs: Items TabLanded Costs: Costs TabLanded Costs: Vendors TabLanded Costs: Details TabLanded Costs: General TabDocument PrintingDocument Printing - Selection CriteriaPrint Documents WindowPrinting Documents AutomaticallyForm No. Batch Update: IndiaForm No. Batch Update WindowFolio Number Assignment: CL, CR, GT, MXAssigning Folio Numbers: CL, CR, GT, MXChecking Folio Numbering: CL, CR, GT, MXFolio Number Assignment - Selection Criteria: CL, CR, GT, MXFolio Number Assignment: Printed Document Selection (CL, CR, GT,Folio Number Assignment: Folio Number Determination (CL, CR, GT,Folio Number Confirmation: Folio Number Determination (CL, CR, GFolio Number Confirmation: Printed Document Selection (CL, CR, GPurchasing ReportsOpen Items ListPurchase AnalysisPurchase Analysis - Selection CriteriaPurchase Analysis: Vendors TabPurchase Analysis: Items TabPurchase Analysis: Sales Employee TabPurchase Analysis ReportPurchase Analysis Report: Detailed ViewGraph SettingsPurchase Request ReportCreating Purchase Quotations or Purchase Orders from Purchase ReGoto Menu - Sales and Purchasing DocumentsOpening and Closing RemarksItem Availability CheckRow DetailsText RowAlternative Item RowSubtotal RowCalculating Volume and WeightSerial No. and Batch No. Transaction ReportsWithholding Tax TableBusiness PartnersBusiness Partner Master DataManaging Business Partner Master DataRemoving Business PartnersDisplaying and Updating Business PartnersAdding New Business PartnersBusiness Partner Master Data WindowBusiness Partner Master Data: General AreaAccount Balance WindowBP Account Balance by Control AccountBusiness Partner Master Data: General TabBusiness Partner Master Data: Contact Persons TabBusiness Partner Master Data: Addresses TabCounties for Specific State Window: BrazilBusiness Partner Master Data: Payment Terms TabBusiness Partner Bank Accounts - Setup WindowPayment DatesBusiness Partner Master Data: Payment Run TabDefining Payment BlocksPayment Blocks - Setup WindowBusiness Partner Master Data Accounting Tab, GeneralBusiness Partner Master Data: Accounting Tab, TaxFiscal IDs: BrazilTax Information: IndiaVendor Type - Setup: IndiaTax Exemption LetterWTax Codes AllowedBusiness Partner Master Data: Intrastat Settings TabBusiness Partner Master Data: Properties TabBusiness Partner Master Data: Remarks TabActivities ManagementCreating and Updating ActivitiesDuplicating ActivitiesClosing, Disabling, and Deleting ActivitiesCreating Activities in the Calendar WindowActivity WindowActivity: General AreaActivity Statuses - SetupActivity: General Tab, MeetingActivity: General Tab, Phone CallActivity: General Tab, TaskActivity: General Tab, NoteActivity: General Tab, OtherActivity: Attachments TabActivity: Content TabActivity: Linked Document TabCalendar WindowCreating Activities in the Calendar WindowDefining Calendar SettingsCalendar Settings: General TabCalendar Settings: Work Week TabCalendar Settings: Users TabBlanket AgreementsManaging Blanket AgreementsDisplaying Available Blanket AgreementsPurchasing Goods Related to a Blanket AgreementSelling Goods Related to a Blanket AgreementHow to Work with Blanket AgreementsBlanket Agreement: General AreaBlanket Agreement: General TabBlanket Agreement: Items TabBlanket Agreement DetailsBlanket Agreement: Documents TabInternal ReconciliationsAutomatic System ReconciliationInterim AccountsAllocation Account, Expense Clearing Account, Stock in Transit AWIP Inventory AccountDeferred Tax AccountDown Payment Interim Account, Down Payment Clearing AccountReconciliationBP Internal Reconciliation - Selection Criteria: ManualInternal Reconciliation Printing PreferencesInternal Reconciliation WindowReconciliation WindowManage Previous ReconciliationsManage Previous Internal Reconciliations - Selection CriteriaManage Previous Internal Reconciliations WindowBusiness Partner ReportsMy ActivitiesActivities Overview ReportActivities Overview - Selection CriteriaActivities Overview Report WindowInactive CustomersInactive Customers - Selection CriteriaDunning History ReportDunning History Report - Selection CriteriaDunning History Summary ReportInventory Status ReportInventory Status - Selection CriteriaInventory Status WindowCustomers Receivables by Customer Cross-Section ReportCustomers Receivables by Customer Cross-Section Report WindowCustomers Credit Limit DeviationAgingCustomer Receivables AgingCustomer Receivables Aging ReportVendor Liabilities AgingVendor Liabilities Aging ReportCampaign ManagementCreating and Maintaining a Target GroupCreating a Campaign Using the Campaign Generation WizardCampaign Generation Wizard, Step 1: Campaign Generation OptionsCampaign Generation Wizard, Step 2: Campaign DetailsCampaign Generation Wizard, Step 3: Business PartnersCampaign Generation Wizard, Step 4: Save & Execute OptionsCampaign Generation Wizard, Step 5: Summary ReportManaging the Campaign DataCampaign WindowFiltering Campaign Response E-Mails Using the Common Functions WViewing the Campaign List ReportBankingIncoming Payments Main-Menu OptionIncoming PaymentsCreating Incoming Payments for All Currency CustomersCanceling Incoming PaymentsCreating Incoming Payments on AccountCreating Incoming Payments for Partial AmountCreating Incoming Payments from VendorsCreating Incoming Payments for Specific InvoicesIncoming Payments: Customer & VendorIncoming Payments: Customer & Vendor - Table AreaIncoming Payments: AccountPayment MeansPayment Means: General AreaPayment Means: Check TabPayment Means: Bank Transfer TabPayment Means: Credit Card TabPayment Means: Cash TabPayment Means: Bill of Exchange TabCheck RegisterEndorsing ChecksCanceling ChecksCheck Register - Selection CriteriaCheck Register WindowCredit Card ManagementCancelling Credit Card VouchersEndorsing Credit Card VouchersCredit Card Management - Selection CriteriaCredit Card Management WindowCredit Card SummaryUpdating References for Credit Card VouchersCredit Card Summary - Selection CriteriaCredit Card Summary WindowCredit Card Vouchers for Update WindowDepositsDepositDepositing ChecksDepositing CashDepositing Credit Card VouchersCanceling Deposits from ChecksDeposit: General AreaDeposit: Checks TabDeposit: Credit Card TabCommission WindowDeposit: Cash TabDeposit: Bill of Exchange Tab: Belgium, Brazil, Chile, China, FrPostdated Check DepositDepositing Postdated ChecksPostdated Check Deposit WindowPostdated Credit Voucher DepositDepositing Postdated Credit VouchersPostdated Credit Voucher Deposit WindowOutgoing Payments Main-Menu OptionOutgoing PaymentsCreating Outgoing Payments for Multiple G/L AccountsCreating Outgoing Payments for CustomerCreating Outgoing PaymentsOutgoing Payments: Vendor & CustomerOutgoing Payments: Vendor & Customer - Table AreaOutgoing Payments: AccountOutgoing Payments: P.L.A.: IndiaCreating Outgoing Payments: TDS: IndiaTDS Entries: IndiaPayment MeansPayment Means: General AreaPayment Means: Check TabPayment Means: Bank Transfer TabPayment Means: Credit Card TabPayment Means: Cash TabPayment Means: Bill of Exchange TabChecks for PaymentAdding Checks for PaymentChecks for Payment WindowChoose Bank WindowVoid Checks for PaymentVoiding Checks for PaymentVoid Checks for Payment - Selection CriteriaBank Codes WindowVoid Checks for Payment WindowVoiding Checks for Payment WindowChecks for Payment DraftsChecks for Payment Drafts WindowWorking with Bills of ExchangeManaging Bills of ExchangeBill of Exchange Management: Selection WindowBill of Exchange Management WindowDeposited - DetailsBill of Exchange TransactionsBill of Exchange Transactions WindowBill of Exchange - ReceivablesBill of Exchange - Receivables WindowBill of Exchange - HistoryBill of Exchange - History WindowBill of Exchange - PayablesBill of Exchange - Payables WindowBill of Exchange - HistoryBill of Exchange - History WindowBill of Exchange RegisterBill of Exchange Register - Selection CriteriaBill of Exchange Register WindowCanceling a Bill of ExchangeWorking with the Payment WizardPayment Wizard: Step 1 - Payment Run SelectionPayment Wizard: Step 2 - General ParametersPayment Wizard: Step 3 - Business Partner - Selection CriteriaPayment Wizard: Step 4 - Document ParametersPayment Wizard: Step 5 - Payment Method - Selection CriteriaPayment Wizard: Step 6 - Recommendation ReportPayment Wizard: Step 7 - Save OptionsPayment Wizard: Step 8 - Payment Run Summary and PrintingPayment Wizard ReportsNon-Included Trans. ReportCountry Summary ReportCurrency Summary ReportBP Summary ReportPayment Method Summary ReportBank Account Summary ReportPayment Summary ReportGenerating the Payment Orders ReportPaying Negative Totals Using the Payment WizardTax Payment Wizard: IndiaTax Payment Wizard - Wizard OptionsTax Payment Wizard - General ParametersTax Payment Wizard - Saving OptionsTax Payment Wizard - Tax Payment: CENVATTax Payment Wizard - Tax Payment: Service TaxTax Payment Wizard - Tax Payment: VAT and Tax CategoryTax Payment Wizard - Tax Payment: OtherTax Payment Wizard - Challan InformationTax Payment Wizard - VAT RefundTax Payment Wizard - Confirm MessageCombined Cash Flow Assignment WindowWorking with Bank Statement ProcessingUsing Bank Statement ProcessingEntering Bank StatementsImporting Bank Statements AutomaticallyAdding Bank Statements ManuallyAccessing Bank StatementsCreating a Draft Bank StatementValidating Posting ProposalsPerforming Manual ReconciliationSetting Matching Criteria for Manual Reconciliation of BusinessProcessing Multiple PaymentsFinalizing a Bank StatementGenerating the Bank Statement Information ReportBank Statement Processing WindowsAdd Open BP Journal Entries WindowAdd Open Documents WindowAdd Open Transactions WindowBank Statement Details WindowBank Statement Information - Selection CriteriaBank Statement Information WindowBank Statement Row - Details Expanded WindowBank Statement SummaryMultiple Payments WindowBank Statement Processing Business ScenariosIncoming Payment from CustomerIncoming Payment from Customer With Cash DiscountOutgoing Payment Through Bank Transfer Using the Payment WizardOutgoing Payment and Exchange Rate DifferencePayment to Account: SalariesPayment to Account: Sundry Expenses with Tax - Gas ExpensesCash Deposit to a Bank Interim Account - Retail BusinessExternal ReconciliationExternal ReconciliationRecording Transactions from External StatementsAutomatically Creating Incoming Payments to Reconcile Bank StateProcess External Bank Statement WindowImporting External Bank Statements: Israel and PanamaImport External Bank Statement Window: Israel and PanamaPerforming External ReconciliationsManually Performing External ReconciliationsExample: Manual External ReconciliationAutomatically Performing External ReconciliationsDefining an Automatic Reconciliation Difference AccountSemiautomatically Performing External ReconciliationsCalculation of Ranking for Reconciliation RecommendationsExample: Semiautomatic External or Internal ReconciliationManually Reconciling Bank Statements: AU, BR, CA, CN, CY, GB, INCreating Adjustments: AU, BR, CA, CN, CY, GB, IN, JP, KO, NZ, SGExample: Manual Reconciliation of External Bank Statements: AU,Windows for Performing External ReconciliationsExternal Reconciliation - Selection Criteria WindowExternal Reconciliation WindowReconciliation Recommendations WindowReconciliation WindowExternal Bank Reconciliation - Selection Criteria Window: AU, BRReconciliation Bank Statement Window: AU, BR, CA, CN, CY, GB, INManaging Previous External ReconciliationsViewing Previous External ReconciliationsCanceling Previous External ReconciliationsRe-Creating Previous External ReconciliationsChecking and Restoring Previous External ReconciliationsRunning the Bank Reconciliation Report: AU, CA, GB, NZ, US, andWindows for Managing Previous External ReconciliationsManage Previous External Reconciliations - Selection Criteria WiManage Previous External Reconciliations WindowCheck and Restore Previous External Reconciliations WindowBank Reconciliation Report - Selection Criteria Window: AU, CA,Bank Reconciliation Report Window: AU, CA, GB, NZ, US, and ZAPrinting External ReconciliationsPrinting Reconciled and Unreconciled TransactionsExternal Reconciliation Printing Preferences WindowPrinting Previous External ReconciliationsCheck Number ConfirmationConfirming Printed Check NumbersCheck Number Confirmation - Selection CriteriaCheck Number Confirmation WindowDocument PrintingDocument Printing - Selection CriteriaPrint Documents WindowPrinting Documents AutomaticallyPrinting Checks for PaymentDocument Printing - Selection Criteria: Checks for PaymentPrint Document WindowPrint Checks for Payment - To Be PrintedBanking ReportsCheck Register ReportCheck Register Report - Selection CriteriaCheck Register Report WindowPayment Drafts ReportDeleting DraftsCreating Regular Documents from DraftsSaving Documents as DraftsPayment Drafts Report WindowPayment Wizard ReportsShortcut Keys in Payment DocumentsInventoryItem Master DataManaging Item Master DataItem Master Data: General AreaFixed AssetsItem Master Data: General TabChapter ID - Setup: IndiaService Category - Setup: IndiaItem Master Data: Purchasing Data TabQuantity CalculationItem Master Data: Sales Data TabQuantity CalculationItem Master Data: Inventory Data TabItem Master Data: Planning Data TabOrder Interval - Setup WindowItem Master Data: Intrastat Settings TabItem Master Data: Properties TabItem Master Data: Remarks TabBar Codes WindowCreating Bar CodesWorking with Bin LocationsBin LocationsEnabling Bin LocationsWarehouses - Setup: General TabWarehouses - Setup: Bin Locations TabCreating Bin LocationsBin Location Field Activation WindowWarehouse Sublevel Codes - Setup WindowWarehouse Sublevel Code Management Window: Generate Warehouse SuWarehouse Sublevel Code Management Window: Update Warehouse SublWarehouse Sublevel Code Management Window: Delete Warehouse SublBin Location Attribute Codes - Setup WindowBin Location Management Window: Generate Bin LocationsBin Location Master DataBin Location Master Data WindowUpdating Bin Location PropertiesBin Location Management Window: Update Bin Location PropertiesModifying Bin Location CodesBin Location Code Modification WindowBin Location Code Modification - Preview WindowDeleting Bin LocationsBin Location Management Window: Delete Bin LocationsReplenishing Bin LocationsReceipts to Bin LocationsAutomatic Bin Location Allocation in ReceiptsAllocating Regular Items to Bin LocationsBin Location Allocation - Receipt WindowAllocating Serial or Batch Items to Bin LocationsSerial Numbers - Setup WindowSerial Number Management - Update/Complete WindowBin Location Reallocation for Serial Numbers WindowBatches - Setup WindowBatch Management - Update/Complete WindowBatch Allocation in Bin Locations WindowIssues from Bin LocationsAutomatic Bin Location Allocation in IssuesAllocating Regular Items from Bin LocationsBin Location Allocation - Issue WindowAllocating Serial or Batch Items from Bin LocationsSerial Number Selection WindowBatch Number Selection WindowBin Locations in Pick and PackCreating Multiple Pick ListsAllocating Regular Items from Bin Locations in Pick and PackAllocating Serial or Batch Items from Bin Locations in Pick andPick List Generation WizardPick List Generation Wizard, Step 1: Bin Location SelectionPick List Generation Wizard, Step 2: Pick List Generation ParamePick List Generation Wizard, Step 3: Pick List DetailsPick List Generation Wizard, Step 1: Pick List Generation ParameBin Location ListBin Location List - Selection CriteriaBin Location List WindowBin Location Content ListBin Location Content List - Selection CriteriaBin Location Content List WindowItem ManagementManaging Serial NumbersManaging Serial Numbers on Every TransactionDefining General Settings for Serial NumbersDefining Serial Number Settings per ItemDefining and Selecting Serial Numbers on Every TransactionCreating Serial Numbers AutomaticallyCreating Strings for Serial NumbersManaging Serial Numbers on Release OnlyDefining General Settings for Serial NumbersDefining Serial Number Settings per ItemDefining and Selecting Serial Numbers on Release OnlyCompleting Serial Numbers on IssueCreating Serial Numbers Automatically on IssueCreating Strings for Serial Numbers on IssueAssigning Serial Numbers in Sales, Purchasing and Inventory DocuAssigning Serial Numbers in Sales Orders or A/R Reserve InvoicesAssigning Serial Numbers in Inventory Transfer RequestsAssigning Serial Numbers in Production OrdersAssigning Serial Numbers in Assembly BOMsAssigning Batches or Serials in Pick and Pack ProcessViewing and Updating Serial Numbers Based on Specific Serial NumUpdating Serial Numbers for an ItemDisplaying Returned Serial Number - Managed ItemsPrinting Serial NumbersGenerating the Serial Number Transactions ReportSerial Numbers WindowsAutomatic Serial Numbers Creation WindowCreate String for Serial No. WindowGeneral Settings: Inventory TabItem Master Data: General TabSerial Number Details WindowSerial Number Global Updates WindowSerial Numbers Management - Selection Criteria WindowSerial Numbers Management - Selection Criteria Window, InventorySerial Numbers Management - Selection Criteria Window, PurchasinSerial Numbers Management - Selection Criteria Window, Sales TabSerial Number Management - Update/Complete WindowSerial Number Selection WindowSerial Numbers - Setup WindowSerial Number Transactions Report - Selection Criteria WindowSerial Number Transactions Report WindowManaging Batch NumbersManaging Batch Numbers on Every TransactionDefining General Settings for Batch NumbersDefining and Selecting Batches on Every TransactionCreating Batch Numbers AutomaticallyCreating Strings for BatchesManaging Batch Numbers on Release OnlyDefining General Settings for Batch NumbersDefining and Selecting Batches on Release OnlyCompleting Batch Numbers on IssueCreating Batch Numbers AutomaticallyCreating Strings for BatchesAssigning Batch Numbers in Sales, Purchasing, and Inventory DocuAssigning Batches in Sales Orders or A/R Reserve InvoicesAssigning Batches in Inventory Transfer RequestsAssigning Batches in Production OrdersAssigning Batches in Assembly BOMsAssigning Batches or Serials in Pick and Pack ProcessViewing and Updating Batch Numbers Based on Specific Batch NumbeUpdating Batch Numbers for an ItemUsing an Allocated Batch in a New DocumentPrinting Batch NumbersGenerating the Batch Number Transactions ReportBatch Numbers WindowsAutomatic Batch Creation WindowAutomatic Batch Update WindowBatch Details WindowBatches - Setup WindowBatch Management - Selection Criteria WindowBatch Management - Selection Criteria Window, Stock Posting TabBatch Management - Selection Criteria Window, Sales TabBatch Management - Selection Criteria Window, Purchasing TabBatch Management - Update/Complete WindowBatch Number Selection WindowBatch Number Transactions Report - Selection Criteria WindowBatch Number Transactions Report WindowBatch Quantities WindowCreate String for Batches WindowAlternative ItemsManaging Alternative ItemsAlternative Items - Selection CriteriaAlternative Items WindowAlternative Items (Show Tree) WindowDefining Business Partner Catalog NumbersBusiness Partner Catalog Numbers Window: Items TabBusiness Partner Catalog Numbers Window: BP TabGlobal Update to BP Catalog NumbersGlobal Update to BP Catalog Numbers WindowChanging the Valuation MethodInventory Valuation Method WindowUpdate Valuation Method WindowInventory TransactionsGoods ReceiptManaging Goods ReceiptsGoods Receipt WindowGoods IssueManaging Goods IssuesGoods Issue WindowInventory Transfer Request WindowInventory TransferInventory Transfer WindowBonded Warehouse Items - Selection CriteriaItems - Selection CriteriaInventory Transfers as Customer ConsignmentsInventory Counting TransactionsCalculation of In-Warehouse Quantities on Count DateInventory CountingManually Entering Counting ResultsImporting Counting Results from Microsoft ExcelFields for ImportExample of Preparing Import DataInventory Counting WindowPrinting OptionsInventory Counting / Posting - Items Selection Criteria WindowInventory Counting / Posting - Bin Location Selection Criteria WInventory Counting by Serial NumberSerial Number Selection WindowInventory Counting by Batch NumberBatch Number Selection WindowInventory Counting by Unit of MeasurePosting Counting ResultsCopy To MethodCopy From MethodInventory Posting WindowInventory Counting / Posting - Bin Location Selection Criteria WInventory Counting / Posting - Items Selection Criteria WindowInventory Posting by Serial and Batch NumberInventory Posting by Serial NumberInventory Posting by Batch NumberInventory Posting by Unit of MeasureInventory Opening BalancesInventory Opening Balances WindowEntering Inventory Opening BalancesCycle Count RecommendationsCycle Count Recommendations - Selection Criteria WindowCycle Count Recommendations WindowInventory RevaluationInventory Revaluation WindowPrice ListsPrice List CreationUpdating Price ListsPrice Lists: Last Evaluated PricePrice Lists: Last Purchase PricePeriod and Volume DiscountsManaging Period and Volume DiscountsPeriod and Volume Discounts WindowPeriod Discounts WindowVolume Discounts for Price List WindowSpecial Prices - Items - Selection Criteria WindowSpecial PricesDefining Special Prices for Business PartnersSpecial Prices for Business Partners WindowSpecial Prices - Period Discounts WindowSpecial Prices - Volume Discounts WindowOverview of Special Prices for Business PartnersCopy DiscountsCopy Discounts WindowCopy Special Prices to Selection Criteria WindowUpdating Special Prices GloballyUpdate Special Prices Globally WindowUpdate Special Prices Globally, Change Discount TabUpdate Special Prices Globally, Change Price TabUpdate Special Prices Globally, Refresh by Price List TabUpdate Special Prices Globally, Delete TabDiscount GroupsCopying Discount GroupsManaging Discount GroupsDiscount Groups WindowDiscount Groups: Item Groups TabDiscount Groups: Properties TabDiscount Groups: Manufacturers TabDiscount Groups: Items TabLinking Price ListsRounding Methods for Calculating PriceManaging Price ListsPrice Lists Window[Price Lists Name] WindowPrice List - Selection Criteria Window[Price Lists Name] - UoM Prices WindowCopy UoM Reduce By - Selection Criteria WindowAdding Price ListsDisplaying and Editing Price ListsDeleting Price ListsCopying Reduce By % Information Between Price ListsPick and PackWorking with Pick and PackCreating a Pick ListViewing a Pick ListPicking Items for ShipmentCreating Delivery, A/R Invoice, Inventory transfer, and Issue foPacking Slip WindowDefining and Printing Packing SlipsPick and Pack WindowsPick and Pack Manager - Selection CriteriaPick and Pack ManagerPick and Pack Manager - Open DrawerPick and Pack Manager - Released DrawerPick and Pack Manager - Picked DrawerPick List WindowList of Pick and Pack WindowRecurring TransactionsManaging Recurring Transactions TemplatesManaging Recurring TransactionsInventory ReportsItems List - Selection CriteriaItems ListLast Prices ReportInactive Items - Selection CriteriaInactive Items ReportGenerating the Inventory Posting ListInventory Posting List - Selection Criteria: Items, BP, OtherInventory Posting List - Selection Criteria (Other Tab)Inventory Posting List - Selection Criteria: TransactionInventory Posting List ReportInventory Status ReportInventory Status - Selection CriteriaInventory Status WindowInventory Status Window (Normal)Viewing Detailed Confirmation StatusInventory in Warehouse Report - Selection CriteriaInventory in Warehouse Report (Normal)Inventory in Warehouse Report (Detailed)Inventory Audit Report - Selection CriteriaInventory Audit ReportInventory Valuation Simulation ReportInventory Valuation Simulation Report - Selection CriteriaInventory Valuation Simulation Report - DetailedInventory Valuation Simulation Report - Row per ItemInventory Valuation Simulation Report - ChileInventory Valuation Method ReportGenerating the Serial Number Transactions ReportSerial Number Transactions Report - Selection Criteria WindowSerial Number Transactions Report WindowGenerating the Batch Number Transactions ReportBatch Number Transactions Report - Selection Criteria WindowBatch Number Transactions Report WindowPrice ReportPrice Report - Selection Criteria WindowPrice Report WindowTracking Prices and Discounts from Marketing DocumentsDiscount Group ReportDiscount Group Report - Selection CriteriaDiscount Group Report WindowTracking Prices and Discounts from Marketing DocumentsInventory Counting Transactions ReportInventory Counting Transactions Report - Selection Criteria WindInventory Counting Transactions Report WindowAdvanced Available to Promise (ATP)Enabling Advanced ATPDefining ATP Checking RulesAssigning ATP Checking RulesChecking ATPScheduling DeliveriesViewing Detailed Confirmation StatusExample: Checking ATPExample: Reserving ATPExample: Proposing Delivery SchedulesExample: Controlling Delivery QuantitiesExample: General Delivery ScheduleExample: Specific Delivery ScheduleShortcut Keys in Inventory and Production DocumentsResourcesProductionBill of MaterialsDefining Bill of Materials (BOMs)Bill of Materials TypesMultilevel BOMs in Production OrdersUpdating Bill of Materials (BOMs)Deleting Bill of Materials (BOMs)Bill of Materials WindowPhantom ItemsProduction OrdersProduction Order OverviewReleasing a Production OrderIssuing Components to a Production OrderReporting Production Order CompletionClosing a Production OrderIncluding Additional Costs to a Production OrderProduction Order WindowProduction Order Window: General AreaProduction Order Window: Components TabProduction Order Window: Summary TabWork OrdersUpgrading from Work Orders to Production OrdersReceipt from Production WindowList of Production OrderIssue for Production WindowList of Production OrderUpdate Parent Item Prices - Selection CriteriaUpdate Parent Item Prices Globally WindowProduction ReportsBill of Materials ReportBill of Materials Report WindowOpen Items ListMRPManaging ForecastsForecasts WindowGenerate Forecasts - Set Up WindowRunning MRP - General Process, Prerequisites, and ProcedureMRP Wizard, Step 1: Scenario SelectionMRP Wizard, Step 2: Scenario DetailsExample: Sort by Assembly SequenceMRP Wizard, Step 3: Item SelectionMRP Wizard, Step 4: Inventory Data SourceMRP Wizard, Step 5: Documents Data SourceMRP Wizard, Step 6: MRP ResultsCell Color in MRP Results WindowPegging Information WindowExamples: Cumulative Lead Time CalculationsExample: Holidays, Lead Time, and Order Interval in MRP CalculatExamples: BOMs and Future Data in MRP PlanningExamples: Order RecommendationsExamples: Inventory Transfer Request - Warehouse Selection and RGenerating Documents from Saved RecommendationsOrder Recommendation - Selection Criteria WindowOrder Recommendation WindowServiceWorking with Service CallsCreating and Updating Service CallsManaging Activities Related to Service CallsSearching for and Creating SolutionsEntering Expenses for Service CallsViewing the History of Service CallsPrinting Service Calls for TechniciansService Call WindowService Call: General TabService Call Origins - Setup WindowService Call Problem Types - Setup WindowService Call Types - Setup WindowService Call Statuses - Setup WindowService Call: Remarks TabService Call: Activities TabService Call: Solutions TabRecommended Solutions WindowService Call: Expenses TabService Call Expenses WindowDocument TypeService Call: Resolution TabService Call: History TabService Call: Scheduling TabWorking with Customer Equipment CardsAutomatically Created Customer Equipment CardsCreating, Updating, and Deleting Customer Equipment CardsAssigning an Item to a Different CustomerCustomer Equipment Card WindowCustomer Equipment Card: Address TabCustomer Equipment Card: Service Calls TabCustomer Equipment Card: Service Contracts TabCustomer Equipment Card: Sales Data TabCustomer Equipment Card: Transactions TabCustomer Equipment Card: Attachments TabWorking with Service ContractsCreating and Updating Service ContractsPrinting Service ContractsManaging Recurring Transactions from Service ContractsService Contract WindowService Contract: General TabService Contract: Items TabService Contract: Coverage TabService Contract: Attachments TabService Contract: Service Calls TabCreating Solutions and Using the Solutions Knowledge BaseSolutions Knowledge Base WindowPrinting Service SolutionsService ReportsService Calls ReportService Calls Report WindowService Calls by Queue ReportService Calls by Queue Report WindowResponse Time by Assigned to ReportResponse Time by Assigned to Report WindowAverage Closure Time ReportAverage Closure Time Report WindowService Contracts ReportService Contracts Report WindowCustomer Equipment Card ReportCustomer Equipment Card Report WindowService MonitorService Monitor: Open and Overdue Service CallsMy Service CallsMy Open Service CallsMy Overdue Service CallsHuman ResourcesEmployee Master DataCreating Employee Master DataEmployee Master Data: General AreaEmployee Position - SetupDepartments - SetupEmployee Master Data: Address TabEmployee Master Data: Membership TabRoles - SetupTeams - SetupEmployee Master Data: Administration TabEmployee Statuses - SetupAbsence Information WindowEducation WindowEducation Types - SetupReviews WindowPrevious Employment WindowEmployee Master Data: Personal TabEmployee Master Data: Finance TabEmployee Master Data: Remarks TabEmployee Master Data: Attachments TabViewing and Updating Employee Master DataHuman Resources ReportsCreating Employee ListEmployee List - Selection CriteriaEmployee List ReportCreating Absence ReportsAbsence Report - Selection CriteriaEmployees Absence ReportSelecting an Entry from the Phone BookPhone Book - Selection CriteriaPhone BookReportsFinancial ReportsGenerating Electronic ReportsExample: Generating EU Sales Report: DE and UKXML Audit File - General ParametersGenerating IRAS Audit File: SingaporeAccountingG/L Accounts and Business PartnersG/L Accounts and Business Partners WindowGeneral LedgerExpanded Selection CriteriaSeries SelectionRevaluation - Selection CriteriaSelecting Control Accounts in the General Ledger Report (BP ViewSummarizing Control Accounts in the General Ledger ReportGeneral Ledger WindowPrinting Totals by Control Account in the General Ledger ReportAgingCustomer Receivables AgingCustomer Receivables Aging ReportVendor Liabilities AgingVendor Liabilities Aging ReportTransaction Journal ReportTransaction Journal Report WindowTransaction Report by ProjectsTransaction Report by Projects WindowDocument JournalDocument Journal: Detailed TransactionsDocument Journal: Month Totals ModeCash Flow Reference ReportExpanded Selection CriteriaSeries Selection1099/1096 Report: USA1099/1096 Report - Selection Criteria1099 Report - Selection Criteria1099 Box - Selection Criteria1099/1096 Form Printing1099 Detailed Report per Vendor WindowTaxTax Report Generation: Belgium, Germany, Netherlands, Spain, andTax Report Generation - Selection Criteria Window: Belgium, GermTax Report - GenerationTax ReportTax Report: EuropePreparing the VAT Annual List Report (Italy)Preparing the Blacklist Country Report (Italy)Tax Report - DeclarationTax Report - Register BookTax Report WindowTax Report: Canada and USATax Report - Selection Criteria WindowTax Code Report WindowTax Jurisdiction Report WindowTax Settlements - Transaction Details: CanadaTax Report: Israel835874 Report - Refund ReportReport 856: IsraelReport 856 WindowTax Report Window: IsraelTax Report Detailed by MonthsImpact of Freight and Discount on VAT: KoreaSummary VAT ReportSummary VAT Report WindowTax Invoice ReportTax Invoice Report WindowImpact of Down Payment on VAT: KoreaWithholding Tax ReportWithholding Tax Report - Selection CriteriaVendor SelectionCustomer SelectionWithholding Tax Report by Business Partner WindowWithholding Tax Report by WTax Code WindowWithholding Tax Report: IsraelWithholding Tax Report WindowSpecified Deduction at Source Report for VendorVendor Withholding Tax - Selection CriteriaWithholding Tax Report: UKTax Summary Report: ItalyTax Summary Report - Selection CriteriaTax Summary Report WindowTax Reconciliation ReportTax Reconciliation Report - Selection CriteriaAccounts - Selection CriteriaTax Report - Reconciliation WindowTax Declaration Box ReportTax Declaration Box - Selection CriteriaTax Report - Declaration WindowAnnual Sales List: BelgiumAnnual Sales List - Selection CriteriaAnnual Sales List WindowSales and Purchase Report: Chile, Costa Rica, Guatemala & MexicoSales and Purchase Ledger - Selection CriteriaTax Report - Selection CriteriaSales or Purchase Ledger : ChileSales or Purchase Ledger: Costa Rica, Guatemala and MexicoDeferred Sales and Purchase Ledger: Costa Rica, Guatemala & MexiDeferred Sales and Purchase Ledger - Selection CriteriaDeferred Sales or Purchase Ledger WindowEU Sales Report: EuropeEU Sales Report - Selection CriteriaEU Sales Report WindowAdvances on Corporate Income Tax on Sales Report: IsraelAdvances on Corporate Income Tax on Sales Report WindowStamp Tax Report: PortugalStamp Tax Report - Selection CriteriaStamp Tax Report Window347 Report: Spain347 Report Window349 Report: Spain349 Report - Selection Criteria349 Report WindowInput VAT Report: HungaryInput/Output VAT Report - Selection CriteriaInput/Output VAT Report WindowOutput VAT Report: HungaryInput/Output VAT Report - Selection CriteriaInput/Output VAT Report WindowInput VAT Analytical Report - Selection CriteriaVAT Error ReportProfit Tax Accounting and Reporting: RussiaFinancialBalance SheetBalance Sheet - Selection CriteriaBalance Sheet WindowRevaluation - Selection CriteriaTrial BalanceTrial Balance - Selection CriteriaExpanded Selection CriteriaTrial Balance Report Details by Control AccountTrial Balance WindowProfit and Loss StatementProfit and Loss Statement - Selection CriteriaProfit and Loss Statement WindowCash FlowCash Flow - Selection CriteriaCash Flow WindowCash Report: Czech Rep., Hungary, Poland, Russia, & SlovakiaCash Report - Selection CriteriaCash Report WindowCash Flow ReportCash Flow Statement Selection CriteriaCash Flow Report WindowCreating a Cash Flow ReportShareholder's Rights and Interests Changing Report - ChinaComparisonBalance Sheet ComparisonBalance Sheet Comparison WindowTrial Balance ComparisonTrial Balance Comparison WindowProfit and Loss Statement Comparison - Selection CriteriaProfit and Loss Statement Comparison WindowBudgetsBudget ReportBudget Report WindowBalance Sheet Budget ReportBalance Sheet Budget Report WindowTrial Balance Budget ReportTrial Balance Budget Report WindowProfit and Loss Statement Budget ReportProfit and Loss Statement Budget Report - Selection CriteriaProfit and Loss Statement Budget Report WindowWorking with Intrastat DeclarationsCreating a New DeclarationCreating a Nil DeclarationCorrecting an Executed DeclarationGenerating a File for a Saved DeclarationUsing the Intrastat Declaration WizardIntrastat Declaration Wizard: Step 1 - Starting or Loading a DecIntrastat Declaration Wizard: Step 2 - Specifying Data RequiredIntrastat Declaration Wizard: Step 3 - Specifying Country-SpecifIntrastat Declaration Wizard: Step 4 - Updating Business PartnerIntrastat Declaration Wizard: Step 5 - Updating Item Intrastat DIntrastat Declaration Wizard: Step 6 - Editing Transactional DatIntrastat Declaration Wizard: Step 7 - Generating the DeclaratioIntrastat Declaration Wizard: Step 8 - Reviewing the File GeneraData Collection RulesData Collection Rules: Intrastat Business DocumentsData Collection Rules: Canceled Documents and Cancellation DocumData Collection Rules: Declaration PeriodData Collection Rules: CalculationsData Collection Rules: Sales BOM Structured ItemsData Collection Rules: Triangular Deal TransactionsSupport for IFRS in SAP Business OneCreating an IFRS Setup in SAP Business OneSetting Up Reference Field Links and UDF Links for IFRSReference Field Definition: Special ConsiderationsSetting Filters on Reports for IFRSFinding G/L Accounts to Include in Financial Reports/Period-EndAccount Category - Details WindowGB Interface Wizard - ChinaGB Interface Wizard, Electronic Account BookGB Interface Wizard, G/L Account Master RecordsGB Interface Wizard, DepartmentsGB Interface Wizard, EmployeesGB Interface Wizard, Business PartnersGB Interface Wizard, ProjectsGB Interface Wizard, G/L Account BalanceGB Interface Wizard, Accounting VouchersGB Interface Wizard, Enterprise's Balance SheetGB Interface Wizard, Enterprise's Profit and Loss StatementGB Interface Wizard, Enterprise's Cash Flow StatementGB Interface Wizard, Devalue Provision of Enterprise AssetsGB Interface Wizard, Shareholder's Rights and Interests ChangingGB Interface Wizard, Enterprise's Profit Distribution ReportGB Interface Wizard, Small Enterprise's Cash Flow StatementGB Interface Wizard, Enterprise's VAT Payable Detail ReportSales Opportunity ReportsOpportunities ForecastOpportunities Forecast - Selection CriteriaOpportunities Forecast Report WindowOpportunities Forecast Over TimeOpportunities Forecast Over Time - Selection CriteriaOpportunities Forecast Over Time WindowOpportunity StatisticsOpportunity Statistics - Selection CriteriaOpportunity Statistics WindowOpportunities ReportOpportunities Report - Selection CriteriaOpportunities WindowStage AnalysisStage Analysis - Selection CriteriaStage Analysis WindowInformation Source Distribution Over TimeInformation Source Distribution Over Time - Selection CriteriaInformation Source Distribution Over Time WindowWon OpportunitiesWon Opportunities - Selection CriteriaWon Opportunities WindowLost OpportunitiesLost Opportunities - Selection CriteriaLost Opportunities WindowMy Open OpportunitiesMy Closed OpportunitiesOpportunities PipelineOpportunities Pipeline - Selection CriteriaOpportunities Pipeline WindowDynamic Opportunity AnalysisDynamic Opportunity Analysis: Form SettingsDisplaying the Dynamic Opportunity Analysis ReportSales and Purchasing ReportsOpen Items ListDocument Drafts - Selection CriteriaDocument Drafts WindowBackorder ReportBackorder Report - Selection CriteriaSales AnalysisSales Analysis Report - Selection CriteriaSales Analysis Report: Items TabSales Analysis Report: Customers TabSales Analysis Report: Sales Employee TabSales Analysis By Different Selection CriteriaSales Analysis Report: Detailed ViewPurchase AnalysisPurchase Analysis - Selection CriteriaPurchase Analysis: Items TabPurchase Analysis: Sales Employee TabPurchase Analysis: Vendors TabPurchase Analysis ReportPurchase Analysis Report: Detailed ViewBusiness Partner ReportsMy ActivitiesActivities Overview ReportActivities Overview - Selection CriteriaActivities Overview Report WindowInactive CustomersInactive Customers - Selection CriteriaDunning History ReportDunning History Report - Selection CriteriaDunning History Summary ReportTracking Dunning LevelsCustomers Receivables by Customer Cross-Section ReportCustomers Receivables by Customer Cross-Section Report WindowCustomers Credit Limit DeviationAgingCustomer Receivables AgingCustomer Receivables Aging ReportVendor Liabilities AgingVendor Liabilities Aging ReportBanking ReportsCheck Register ReportCheck Register Report - Selection CriteriaCheck Register Report WindowPayment Drafts ReportDeleting DraftsCreating Regular Documents from DraftsSaving Documents as DraftsPayment Drafts Report WindowInventory ReportsItems List - Selection CriteriaItems ListLast Prices ReportInactive Items - Selection CriteriaInactive Items ReportGenerating the Inventory Posting ListInventory Posting List - Selection Criteria: Items, BP, OtherInventory Posting List - Selection Criteria (Other Tab)Inventory Posting List - Selection Criteria: TransactionInventory Posting List ReportInventory Status ReportInventory Status - Selection CriteriaInventory Status WindowInventory in Warehouse Report - Selection CriteriaInventory in Warehouse Report (Normal)Inventory in Warehouse Report (Detailed)Inventory Audit Report - Selection CriteriaInventory Audit ReportInventory Valuation Simulation ReportInventory Valuation Simulation Report - Selection CriteriaInventory Valuation Simulation Report - DetailedInventory Valuation Simulation Report - Row per ItemInventory Valuation Simulation Report - ChileInventory Valuation Method ReportGenerating the Serial Number Transactions ReportSerial Number Transactions Report - Selection Criteria WindowSerial Number Transactions Report WindowGenerating the Batch Number Transactions ReportBatch Number Transactions Report - Selection Criteria WindowBatch Number Transactions Report WindowPrice ReportPrice Report - Selection Criteria WindowPrice Report WindowTracking Prices and Discounts from Marketing DocumentsInventory Counting Transactions ReportInventory Counting Transactions Report - Selection Criteria WindInventory Counting Transactions Report WindowProduction ReportsBill of Materials ReportBill of Materials Report WindowOpen Items ListService ReportsService Calls ReportService Calls Report WindowService Calls by Queue ReportService Calls by Queue Report WindowResponse Time by Assigned to ReportResponse Time by Assigned to Report WindowAverage Closure Time ReportAverage Closure Time Report WindowService Contracts ReportService Contracts Report WindowCustomer Equipment Card ReportCustomer Equipment Card Report WindowService MonitorService Monitor: Open and Overdue Service CallsMy Service CallsMy Open Service CallsMy Overdue Service CallsHuman Resources ReportsEmployee List - Selection CriteriaEmployee List ReportAbsence Report - Selection CriteriaEmployees Absence ReportPhone Book - Selection CriteriaPhone BookWorking with the Crystal Reports SoftwareReport and Layout ManagerReport and Layout Manager WindowReport and Layout Manager: Layouts TabReport and Layout Manager: Printing Seqs TabReport and Layout Manager: Report DetailsReport and Layout Manager: Advanced SettingsReport and Layout Export WizardReport and Layout Import WizardSAP Crystal Reports ViewerRunning a Crystal ReportPreviewing a Document in a Crystal Reports LayoutWorking with the CockpitEnabling and Disabling the CockpitEnabling the Cockpit Function and the Dashboard WidgetDisabling the CockpitWorking with CockpitsSelecting a Predefined CockpitCustomizing a CockpitApplying the Original Cockpit TemplateCreating a New Cockpit TemplatePublishing a Cockpit TemplateRemoving a CockpitCockpit Management WindowWorking with Cockpit WidgetsAdding and Setting Up Your WidgetsCommon FunctionsOpen DocumentsMessages and AlertsBrowserWorking with Map ServicesChoosing a Map ServiceDefining a New Map ServiceViewing Locations in a Web BrowserAuthorizations for the CockpitWorking with Crystal DashboardsViewing Dashboards in SAP Business OneMonitoring Your Dashboards Using a Web BrowserImporting a Dashboard PackageSetting Up User Authorizations for a DashboardExporting a Dashboard PackageDeleting a Dashboard PackageActivating or Deactivating a DashboardScheduling a Daily Data Refresh for DashboardsSAP Predefined DashboardsCash Flow Forecast DashboardDelivery Analysis DashboardInventory Counting Recommendation DashboardInventory Status DashboardPayment Collection DashboardPurchase Quotations DashboardSales Analysis DashboardSales Employee Performance DashboardService Call DashboardSAP Support DeskFinding a Solution on the SAP Service MarketplaceSupport Desk - Find a Solution WindowTracking the Support Message StatusS-User InformationMessage 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