SAP Business One Purchasing

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 About SAP Business One Purchasing

SAP Business One Purchasing enables you to manage and maintain every aspect of your vendor relationships. Tools and processes include:

•       Purchase order - Allows you to issue a purchase order to vendors for materials or services, update the available amount for the items ordered, and notify the warehouse manager of the expected delivery date
•       Purchase delivery note - Updates the actual in-stock amount without affecting the vendor's account balance
•       Purchase return - Records goods returned to suppliers
•       Purchase invoice - Records supplier invoices and simultaneously records a stock entry
•       Purchase credit note - Credits suppliers upon return of goods or for any other reason that would require such credit
•       Import - Calculates the landed value of imported goods and helps allocate different types of costs and expenses such as shipping, insurance, and customs