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Procedure documentationDefining Branches

Procedure

Note Note

You cannot remove a branch as long as a document is created for the branch.

End of the note.

  1. From the SAP Business One Main Menu, choose Start of the navigation path Administration Next navigation step Setup Next navigation step Financials Next navigation step Branches End of the navigation path.

  2. In the Branch - Setup window, specify relevant information.

  3. Define the following mandatory fields:

    • Branch Name

    • Default Warehouse ID

    • Country

  4. Define other fields for the branch.

    Note Note

    If you want to make centralized payments, you must define the default customer (for outgoing payments) and the default vendor (for incoming payments). The payment clearing account can be defined only after you activate the centralized payment function. For more information, see Making Centralized Payments Across Branches.

    End of the note.

  5. Choose the Update pushbutton.

More Information

Branches - Setup Window

Enabling Multiple Branches

Assigning Master Data to Branches