What is split purchase order in SAP SBO - SAP Business One?
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Component: SBO
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Component Name: SAP Business One
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Description: A purchase order that has been divided into two or more subordinate purchase orders. For example, a purchase order is "split" if the items ordered are for different warehouses.
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Key Concepts: Split purchase order is a feature in SAP Business One (SBO) that allows users to divide a single purchase order into multiple orders. This feature is useful for businesses that need to purchase items from multiple vendors or need to split the order into different delivery dates. How to use it: To use the split purchase order feature, users must first create a purchase order in SBO. Once the purchase order is created, users can select the “Split” option from the menu. This will open a window where users can enter the details of the split orders, such as the vendor, delivery date, and quantity of items. Once all the details are entered, users can click “Save” to create the split orders. Tips & Tricks: When using the split purchase order feature, it is important to ensure that all of the details are correct before saving. This will help avoid any confusion or delays when processing the orders. Additionally, it is important to keep track of all of the split orders so that they can be easily identified and tracked. Related Information: For more information on using the split purchase order feature in SBO, please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.
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