About SAP Business One Purchasing Module

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 Quantities - Get quotes directly from suppliers and easily compare and evaluate offers.
• 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.
• Landed Costs - Calculates the landed value of imported goods and helps allocate different types of costs and expenses such as shipping, insurance, and customs.