Sbo Form Type List of form types available in SAP Business One

 Sbo Form Type 

List of form types available in SAP Business One 

Form Type 

Title

Drag & Relate

10 

Query Wizard

19 

EU Sales Report ­Selection Criteria

20 

Define and Update Serial Numbers ­ Selection Criteria

21 

Define and Update Serial Numbers

22 

Serial Number Transactions Report ­ Selection Criteria

23 

Serial Number Transactions Report

25 

Serial Numbers ­ Selection Criteria

26 

Serial Number Completion

27 

Serial Number Completion ­ Selection Criteria

31 

Manage User Fields

39 

Document Journal

40 

Batch No. for Receipt ­ Selection Criteria

41 

Define and Update Batch Numbers

42 

Batch Number ­ Selection Criteria

43 

Batch Number Completion

44 

Batch Number Completion

45 

Batch Number Transactions Report

46 

Batch Number Transactions Report ­ Selection Criteria

47 

Tax Report

48 

EU Sales Report

50 

Define Sales Tax Jurisdictions ­ Selection Criteria

51 

Define Sales Tax Codes

53 

Tax Report ­ Selection Criteria

62 

Define Warehouses

63 

Define Item Groups

64 

Define Account Segmentation

65 

Purchase Order Confirmation

66 

Define %s Segment Codes

67 

Define Inventory Cycles

71 

Tax Report ­ Selection Criteria

72 

Tax Report

75 

Reverse Transactions

76 

Tax Jurisdiction

80 

Release List ­ Selection Criteria

81 

Release List

83 

Link Invoices to Payments ­ Selection Criteria

84 

Link Invoices to Payments



85 

Pick List

90 

Inactive Items

91 

Inactive Items ­ Selection Criteria

92 

Inactive Customers ­ Selection Criteria

93 

Inactive Customers

96 

Last Prices Report

120 

Trial Balance

129 

BP

133 

A/R Invoice

134 

Business Partner Master Data

136 

Company Details

137 

Correction Invoice

138 

General Settings

139 

Order

140 

Delivery

141 

A/P Invoice

142 

Purchase Order

143 

Goods Receipt PO

146 

Payment Means

148 

Define Currencies

149 

Quotation

150 

Item Master Data

152 

Open Items List

154 

Inventory Status

155 

Price Lists

157 

Price List

161 

Transaction Journal Report

165 

Balance Sheet ­ Selection Criteria

166 

Trial Balance ­ Selection Criteria

168 

G/L Accounts Opening Balance

169 

Command Centre

170 

Incoming Payments

171 

Cycle Count Recommendations

172 

Document Numbering

174 

Define Customer Groups

177 

Define Payment Terms

179 

A/R Credit Memo

180 

Returns

181 

A/P Credit Memo

182 

Goods Returns

183 

Print Preferences

184 

Document Printing ­ Selection Criteria

188 

Send Message

189 

Test Report Balance Settings

190 

Save as Distribution List

191 

Print

194 

Execute Commands

202 

Alerts Management

210 

Save Report

228 

Document Settings



229 

Journal Vouchers

239 

Gross Profit of Order

240 

Gross Profit of Delivery

241 

Gross Profit of Outgoing Invoice

245 

Trial Balance Budget Report ­ Selection Criteria

247 

Define Vendor Groups

251 

Define Formatted Search

260 

Balance Sheet Budget Report ­ Selection Criteria

265 

Balance Sheet Comparison ­ Selection Criteria

267 

Profit and Loss Statement Comparison ­ Selection Criteria

280 

Trial Balance Comparison ­ Selection Criteria

285 

Show History

290 

Price List Item Details

291 

Define Hierarchies for Price List

296 

Organize User Menu

305 

Dynamic Opportunity Analysis

307 

Opportunity Analysis ­ Selection Criteria

309 

Opportunities Pipeline

313 

Opportunities Won

314 

Opportunity List

315 

Opportunities Won ­ Selection Criteria

319 

Stage Analysis ­ Selection Criteria

320 

Sales Opportunity

333 

Special Prices ­ Item Details

335 

Special Prices ­ Hierarchies

336 

Copy Special Prices to Selection Criteria

337


339 

Update Special Prices Globally

350 

G/L Account Determination

352 

Define Sales Stages

369 

Exchange Rate Differences

370 

Exchange Rate Differences ­ Selection Criteria

371 

Conversion Differences

372 

Conversion Differences ­ Selection Criteria

385 

Process External Bank Statement

386 

Reconciliation ­ Selection Criteria

387 

Reconciliation

388 

Manage Previous Reconciliations ­ Selection Criteria

389 

Manage Previous Reconciliations

390 

Journal Entry

392 

Journal Entry

401 

Tax Reporting

402 

Advances on Corporate Income Tax on Sales Report

403 

Tax Report Detailed by Months

411 

Period­End Closing ­ Selection Criteria

419 

Define Address Formats

420 

Profit and Loss Statement ­ Selection Criteria

421 

Profit and Loss Statement Budget Report ­ Selection Criteria

422 

Define Business Partner Properties


424 Define Credit Cards

426 

Payments to Vendors

429 

Define Item Properties

430 

Business Partners Opening Balance

435 

Define Credit Card Payment Methods

436 

Define Credit Card Payment

437 

Credit Card Management

440 

Credit Card Management ­ Selection Criteria

441 

Define Budget Distribution Methods

443 

Define Budget

444 

Define Budget

446 

Budget Report ­ Selection Criteria

447 

Budget Report

448 

Restore Budget Balances

452 

Budget Scenarios

453 

Import Budget Scenarios

501 

General Ledger

502 

Transaction Report by Projects ­ Selection Criteria

504 

Payment Wizard

505 

Define Payment Methods

510 

Vendor Withholding Tax ­ Selection Criteria

515 

Withholding Tax Report

520 

Check Document Numbering

521 

Create/Edit Categories

530 

Documents serial numbering list

540 

Item Query

550 

Inventory Posting List ­ Selection Criteria

600 

Items List ­ Selection Criteria

601 

Items List

603 

Check Fund ­ Selection Criteria

604 

General Ledger ­ Selection Criteria

606 

Deposit

607 

Check Fund

609 

Document Journal ­ Selection Criteria

612 

Postdated Check Deposit

614 

Postdated Credit Voucher Deposit

636 

Posting Period

640 

Define Hierarchies and Expansions

651 

Contacts with Business Partners

653 

Define Cash Discount

655 

Payment Drafts Report

664 

Define Commission Groups

666 

Define Sales Employees

668 

Special Prices for Business Partners

670 

Recurring Postings

672 

Define Bill of Materials

673 

Open Work Orders Report

674 

Bill of Materials Report ­ Selection Criteria

675 

Production Recommendations

677 

Work Order


679 

Bill of Materials Report

680 

Confirmation for recurring postings

681 

Cycle Count Recommendations ­ Selection Criteria

682 

Restore Item Balances

689 

Inventory Status ­ Selection Criteria

703 

Financial Report Template ­ Expansion

704 

Financial Report Templates

705 

Define Banks

706 

Financial Report Template

708 

Formula for Profit and Loss Template

710 

Define Transaction Codes

711 

Define Projects

712 

Define %s Rates

713 

Define Sales Tax Jurisdiction Types

720 

Goods Issue

721 

Goods Receipt

733 

Define Sales Stages

735 

Define Partners

736 

Define Competitors

750 

Edit Chart of Accounts

751 

Edit Chart of Accounts

752 

Transaction Journal Report ­ Selection Criteria

753 

Account Code Generator

771 

Inventory in Warehouse Report

772 

Inventory in Warehouse Report ­ Selection Criteria

776 

Define Locations

779 

Define 1099 Table

800 

Posting Templates

804 

Chart of Accounts

806 

Chart of Accounts

810 

Define Profit Centers

811 

Define Distribution Rules

812 

Table of Profit Centers and Distribution Rules

819 

Profit Center ­ Report ­ Selection Criteria

820 

Choose Company

823 

Profit Center ­ Report

840 

Inventory Tracking

841 

Check and Restore Former Reconciliations

850 

Checks for Payment Drafts

852 

Define Users

854 

Checks for Payment

855 

G/L Accounts and Business Partners

856 

Voiding Checks for Payment

857 

Sales Analysis Report ­ Selection Criteria

858 

Voiding Checks for Payment

864 

Restore G/L Account and Business Partner Balances

865 

Define Indexes

866 

Define foreign currency exchange rates

869


 

870 Purchase Analysis ­ Selection Criteria

876 

Define Interest Rates

878 

Define Credit Vendors

892 

G/L Accounts and Business Partners ­ Selection Criteria

893 

Define Length and Width UoM

894 

Define Weight UoM

895 

Define Tax Groups

896 

Define Customs Groups

897 

Define Manufacturers

898 

Define Landed Costs

899 

Define Shipping Types

900 

Inventory Valuation ­ Selection Criteria

901 

Inventory Valuation Report

902 

Update After Inventory

906 

Entering stock balance sheet

907 

Beginning Quantities and Cycle Counting

916 

Year Transfer

922 

Business Partners Opening Balance ­ Selection Criteria

923 

G/L Accounts Opening Balance ­ Selection Criteria

940 

Stock Transfer

941 

Define Countries

953 

Automatic Summary Wizard

958 

Define Discount Groups

959 

Search Results

960 

Cash Flow ­ Selection Criteria

961 

Cash Flow

962 

Customer Receivables Aging ­ Selection Criteria

963 

Vendor Liabilities Aging ­ Selection Criteria

964 

Customer Receivables Aging

965 

Vendor Liabilities Aging

968 

Restore

969 

Restore Wizard

971 

Restore Open Check Balances

975 

Contact Overview ­ Selection Criteria

976 

Contact Overview

977 

Data Migration Packages

980 

Choose language

981 

Create new language

992 

Landed Costs

993 

Define Business Partner Catalog Numbers

994 

Global Update to Business Partner Catalog Numbers

998 

Settings

1011 

Sales Journal

1012 

Cash Report

1020 

Tax Report ­ Purchasing Preferences

1021 

Tax Report

3001 

Document Drafts ­ Selection Criteria

3002 

Document Drafts

3900 

1099 Editing ­ Selection Criteria

3901 

1099 Editing


3904 

1099 Report ­ Selection Criteria

3905 

1099 Report

3906 

1099 Detailed Report per Vendor

3907 

1099 Opening Balance ­ Selection Criteria

3908 

1099 Opening Balance

3910 

Define Late Payments Fees

3915 

EST

4666 

User Reports

5003 

Update Control Report

8001 

Define Business Partner Priorities

8002 

Define Dunning Levels

8004 

Define Payment Blocks

8008 

Define Service Call Statuses

8018 

Define Doubtful Receivables

20209 

Sales Analysis for Customer

20210 

Sales Analysis for Customer

20221 

Purchases Analysis for Vendors

20232 

Sales Analysis Report by Customer (Detailed)

20240 

Sales Analysis Report by Item (Detailed)

20251 

Purchase Analysis Rep. by Vendor (Detailed)

20259 

Purchase Analysis Rep. by Vendor (Detailed)

20302 

Delivery Notes ­ Selection Criteria

20303 

Delivery Summary Report ­ Selection Criteria

20306 

Invoices Summary Report ­ Selection Criteria

20307 

Export general data file

20310


20311 

Define Retail Stores

20320 

Interest Calculation Report ­ Selection Criteria

20321 

Interest Report

20330 

Payments to Vendors

20331 

Unapproved Payments to Vendors Report

20450 

Credit Card Summary ­ Selection Criteria

20451 

Credit Card Summary

20700 

Define Users

20702 

Define Payment Run Defaults

40014 

Define Alternative Items

50101 

Define Approval Stages

50102 

Define Approval Templates

50104 

Approval Status Report ­ Selection Criteria

50105 

Approval Status Report

50107 

Approval Decision Report ­ Selection Criteria

50108 

Approval Decision Report

60000 

Machine ID

60001 

Properties

60002 

Connected Users

60003 

License Removal

60050 

Bill of Exchange Managment

60051 

Bill of Exchange Managment

60052 

Bill of Exchange Transactions


60053 Bill of Exchange ­ Receivables

60056 

Bill of Exchange ­ Payables

60090 

A/R Invoice

60091 

A/R Reserve Invoice

60092 

A/P Reserve Invoice

60100 

Employee Master Data

60105 

Employee / Phone Book Report ­ Selection Criteria

60106 

Employees List

60107 

Phone Book

60109 

Employees Absence Report

60110 

Service Call

60120 

Knowledge Base Solution

60125 

Contract Templates

60126 

Service Contract

60130 

Service Calls Report ­ Selection Criteria

60131 

Service Calls

60133 

Service Monitor

60135 

Service Contracts Report ­ Selection Criteria

60136 

Service Contracts

60138 

Average Closure Time

60139 

Average Closure Time Report ­ Selection Criteria

60140 

My Open Service Calls

60141 

My Service Calls

60142 

My Overdue Service Calls

60150 

Customer Equipment Card

60151 

Customer Equipment Report ­ Selection Criteria

60152 

Customer Equipment Report

60265 

Balance Sheet Comparison ­ Selection Criteria

60300 

Tax Report ­ Selection Criteria

60301 

Withholding Tax Report ­ Selection Criteria

60350 

Tax Summary Report

60410 

Period­End Closing ­ Selection Criteria

60414 

Period­End Closing

60501 

Bill of Exchange Fund

60502 

Bill of Exchange Fund ­ Selection Criteria

60555 

Document Journal

65000 

WT Mode

65011 

347 Report

65014 

349 Report

65015 

Define Withholding Tax Codes

65018 

Update Parent Item Prices ­ Selection Criteria