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Function documentationDocument Settings

 

Use this window to define the default settings for sales and purchasing documents in SAP Business One. The window consists of three tabs, General, Per Document and El. Documents.

To access this window, from the SAP Business One Main Menu, choose Start of the navigation path Administration Next navigation step System Initialization Next navigation step Document Settings End of the navigation path.

Document Settings Tabs
General

Use to define general information relevant to all the documents in the Sales – A/R and Purchasing – A/P modules.

Per Document

Use to make special definitions per document type.

Select each type individually and make the necessary definitions.

El. Documents

Use this tab to enable the electronic documents functionality and to define default settings.