New Features of SAP Business One 9.1: Business Partners

If you’re considering advancing to the newest version of SAP Business One, now is the best time with all the new features and functionality added to 9.1. In this blog series, we’ll highlight all of the exciting new changes. This post explores the changes in Business Partners.

Display Goods Receipt POs and Purchase Orders Balance on Vendor’s Business Partner:  Two new fields of type Vendor have been added to Business Partner Master Data, displaying the value of open goods receipt POs and open purchase orders. Clicking the link displays the Goods Receipt PO Balance report and the Purchase Order Balance report, respectively.

Enhancements in Campaign Management:  When coming up with a new campaign based off of a previous campaign, all business partners included in the prevailing campaign will be copied to the new campaign, regardless of the target group used in the base campaign. In addition, if the target group used in the base campaign has been updated since the base campaign was created, these updates will be reflected in the new campaign.

To find out more about SAP Business One 9.1, watch for the next blog post or contact Third Wave.

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