What is issued in SAP SBO - SAP Business One?

SAP Term: issued

• Component: SBO

• Component Name: SAP Business One

• Description: The total component child quantity already issued for a production order.

Smart SAP Assistant

• Key Concepts: 
  Issued in SAP Business One (SBO) is a term used to describe the process of releasing goods or services to a customer. This process is initiated when an invoice is created and the goods or services are released to the customer. The issued status indicates that the goods or services have been released and the customer is now responsible for payment. 
  
  How to use it: 
  In SBO, the issued status is used to track the progress of an invoice. When an invoice is created, it will be in a pending status until it is released to the customer. Once it is released, it will be marked as issued and the customer will be responsible for payment. The issued status can also be used to track the progress of a shipment, as it indicates that the goods or services have been released and are now in transit. 
  
  Tips & Tricks: 
  When creating an invoice in SBO, make sure to check the issued status before releasing it to the customer. This will ensure that all necessary information has been included and that the invoice is ready for release. Additionally, make sure to keep track of all invoices that have been issued, as this will help you stay on top of payments and ensure that customers are paying on time. 
  
  Related Information: 
  In SBO, issued invoices can be tracked using reports such as Accounts Receivable Aging Report and Sales Analysis Report. These reports provide detailed information about invoices that have been issued, including payment status and due dates. Additionally, SBO provides tools such as Payment Reminders and Credit Limit Warnings which can be used to help manage customer payments and ensure timely payments.