Incoming payments

;incoming payments can be received in four ways; cash checks, credit cards, and bank
transfer. SAP BUSINESS ONE handles all of them basically the same way either by making a
payment against a specific A/R invoice or by making a payment to a customer against two or
more A/R invoices.

Master data and documents

One of the best features of SAP ONE BUSINESS is the ability to create documents such
as invoices, purchase orders, using master data records as a starting point. When creating a
new document, you have to specify which master records will be the foundation, and then the
appropriate fields are copied into the document. This feature helps reduce data entry errors and
speeds up the creation of new documents.

An integrated solution
SAP BUSINESS ONE takes a single solution approach to business management and
process automation. Sales, CRM, financials, and operations are all supported and automated in
SAP BUSINESS ONE. the automation of each process is integrated, as sales orders flow into
the accounting software and become requests to manufacture products, which may require
materials to be withdrawn from inventory.