Below is a list of standard document types in Business Centralcovered by Aggregated Inventory for LS Central.
- Sales Order and Return Order
- Sales Invoice and Credit Memo
- Sales Quote and Sales Blanket Order
- Purchase Order and Return Order
- Purchase Invoice and Credit Memo
- Purchase Quote and Purchase Blanket Order
- Drop Shipment - Sales & Purchase Orders
- Special Order - Sales & Purchase Orders
- Transfer Order with in-transit Location
- Direct Transfer
Refer to the Concept Description page and the Additional Functions page for a detailed description of the supported functionality.
See also