In this session, we will show you how to automate the creation of master files and transactions within SAP Business One companies.
- Options available for intercompany transactions.
- Introduction of SAP’s B1 Integration Framework (B1iF)
- Creation of Item master in one company and automatic duplication of record in other companies.
- Creation of sales order in one company triggers the creation of purchase order in another.
- Introduction of Inecom’s intercompany module.
- Creation of AR invoice in one company triggers the creation of AP invoice in another.
Target audience: Finance Manager, Key Finance Users, Key Operations Users
Please register by 14th of September to secure a spot for the workshop. You may contact support at 6225 9255 or email to firstname.lastname@example.org for any queries relating to the workshop.
*** Please note that this event is open to Inecom customers only. ***