To include open transactions in a payment run, the SAP Business One Payment Wizard allows you to include Business Partners with a zero balance.
Instead of creating a new document from scratch, SAP Business One enables you to duplicate the layout of your templates for all stages of your business.
The account balance is shown in various reports, but SAP Business One allows you to drill down to review the numbers behind the balance
To avoid unwanted surprises when conducting inventory counting and to increase the accuracy of inventory status, SAP Business One enables you to set cycles
SAP Business One enables you to define a tree of territories for your business to be structured efficiently.
There might be times that one would need to release items before the item cost is calculated. SAP Business One provides you a setting that assists in streamlining this process and avoiding bottlenecks.