SAP Business One Purchasing / Accounts Payable

With purchasing you can manage and maintain every aspect of your supplier relationships.

Tools and processes include:

Purchase order allows you to issue a purchase order to your suppliers for materials or services. The order will 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 suppliers account balance.

Purchase return records goods returned to your supplier.

Purchase invoice records your suppliers' invoices and simultaneously records a stock entry.

Purchase credit note credits your supplier upon return of goods or for any other reason, when such credit is required.

Import calculates the landed value of imported goods. It helps allocate different types of costs and expenses such as shipping, insurance, and customs.

Take a look at our SAP Business One case studies, available here

For more information, please contact us.