BOLETO title: boleto (FI-AR) (SAP Library - Glossary)
BOLETO category: Accounts Receivable (FI-AR)
BOLETO explained:
A common method of payment by bank transfer in Brazil.
A vendor sends its customer a boleto (bank payment slip), which serves as an invoice. The customer pays the boleto at a local bank, and this bank then sends the payment to the vendor's designated house bank.
More terms such as boleto in Dictionary B.
- Manual Business Scenario Questionnaire:
- Help the Question and Answer database, that are designed to enable requirements-gathering on specific business scenarios and their processes. These questionnaires use open-ended questions to promote the boleto definition.
- Manual Business Partners:
- Help A module of the SAP Business One system that allows users to manage all relevant information for relationships between customers and vendors boleto explain.
- Manual Bill Of Exchange Management:
- Help Banking module that allows the user to monitor and execute all bill of exchange transactions. Among other things, the user can change the status of a bill of exchange and define bank details and boleto what is.
- Manual Budget Allocation (PA-PM):
- Help The assignment of funds from budget for financing positions and persons boleto meaning.
- Manual Billing Request Item:
- Help An item to be billed, generated from the billing plan based on specific criteria. These items contain information on the period being billed and the amount to be billed, for example boleto abbreviation.
