The Open Item List in SAP Business One allows you to track the status of sales and purchasing documents. It is a combination report that has the status of dozens of documents and is available from the very first version of SAP Business One.
We can reach the document by several ways. The document can be found in Sales -A/R, Purchasing – A/P, Inventory, Production and Reports. No matter which one you open, you may change the desired documents from the drop-down list. You may also change the currency if needed.
From SAP Business One 9.2, several functions have been enhanced. For example, you can cancel or close at once by choosing all the desired documents and choose “Cancel” or “Close” from the context menu.
Also, you are able to change the status of multiple documents by selecting them in Open Items List.
If you are interested in how to record business bonus, please visit Tax Only in SAP Business One.