SAP Business One introduces the functionality allowing you to generate and assign QR codes to marketing documents.
G3G has been re-certified as a SAP Partner Centre of Expertise (PCoE) following a rigorous accreditation process. Only a small percentage of SAP Partners pursue and pass the PCoE certification process due to the complex requirements and extremely high standards demanded by SAP.
SAP Business One enables you to assign multiple business partners to a given equipment card that contains all the serial numbers of the items you sell.
The due date on invoices reflect the timing of when payment should take place and SAP Business One allows you to edit this in partially reconciled invoices.
SAP Business One enables you to drill down from financial reports directly into the GL account information in the Chart of Accounts or Business Partner data
To enhance the approval process defined in your company, SAP Business One enables approvers to update document draft in pending status.