Web Training – Best Practice on Gross Profit and Credit Approval for Sales Transactions

In this session, we will show you how SAP can help increase your profitability and improve internal controls by;

  • Implementing gross profit approval of quotations and sales orders based on;
    • Minimum GP percentage or maximum discount percentage.
    • Define approval limits by document, line level, customer group, manufacturers etc.
  • Implementing better credit control based on customers’ credit limit, change of approved payment terms at transactions, overdue invoices etc.
  • View real-time customer analytics like aging, profitability at Quotation and Sales Order screens.

Target audience: Finance and Operations managers and users

*** Please note that this event is open to Inecom customers only. ***

SAP Business One Web Training Schedule