From the course: SAP Business One: Sales and Customer Service
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Add payment and accounting information - SAP ERP Tutorial
From the course: SAP Business One: Sales and Customer Service
Add payment and accounting information
- [instructor] After the general, contact persons and addresses tabs, we are more specific in later tabs. There's three tabs dealing with accounting, payment terms, payment run and accounting. Let's take a look at these tabs. Click on the payment terms tab, and on the top left is the payment terms. Payment terms are for both vendors and customers. The default one is the customer payment term. You can make more to include installment plans and the like. Below that is a critical field called price list. Here's where you select the default price list for this customer, when we make quotes and sales orders. The value in price list is set by the item master data. So let's take a look at the item master data here real quick. And so I'm going to go over here to Modules and go into Inventory, Item Master Data, and I'm going to pull up one of those tablets, and we'll just use the black one here. And you'll see on the bottom here…
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Contents
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Add a customer BP4m 38s
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Specify business partner addresses4m 11s
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Add payment and accounting information3m 38s
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Add additional info and attachments2m 31s
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Work with user-defined fields3m 36s
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Business partner leads5m 50s
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Create payment terms6m 57s
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