Community Cases

Please click on each case you want to expand. These are common SAP Business One scenarios gathered from clients and coworkers.

How to Treat Charges / Fees in SAP Business One

Guidelines to decide between Non-Inventory Items, Header Freight, and Landed Cost.

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Sales Blanket Agreements vs Open Sales Orders

Are you using Sales Orders incorrectly for long-term commitments?

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Reopening Closed AR & AP Invoices

Learn how to process returns or credits after invoices are fully paid.

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Multiple Landed Costs on a Single GRPO

Learn how to reopen a GRPO for Landed Costs and apply additional charges after the initial Landed Cost document has already been created.

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Inventory Counting Templates and Import Process

Enable and use import templates to simplify physical inventory counts via Excel.

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