Demonstration of the Purchasing Processes in SAP Business One 8.8 

thank you for this excellent presentation! my question is how i can make only one good receipt from many purchase order? (the order for one vendor)

I'm using SAP Business One 8.8 now for purchasing. My question is how can i put special character on my item list like ( symbol of diameter, symbol of degree Celsius, etc)

Excellent presentation. keep it up!

Impressive !

EXCELLENT !!!

Thanks!