The document chains in SAP Business One is the logical sequence of documents in the order of the corresponding workflow.
In purchasing, the document chain is made up of purchasing documents:
- order request
- supplier request
- an order
- Goods Receipt
- return
- incoming invoice
- credit amount
In sales, the document chain is composed accordingly of sales documents:
- offer
- customer order
- delivery
- A/R Invoice
- return
- credit amount
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