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For more information, see Customer Receivables Aging.
To do this, when you're in the "Business Partner Master Data" view, choose "Consolidating BP".
Only one vendor can be linked to a customer and only one customer can be linked to a vendor.
If the related business partner is specified for a given partner, SAP Business One automatically creates an opposite connection.
Each branch is a separate business partner with whom you do business (receive orders, issue deliveries, etc.) but the payments for the goods you deliver to the different branches are received from the main office of the chain store.
In this scenario, the consolidating business partner is the business partner master data record that represents the main office, and the consolidation method will be Payment Consolidation.