 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.
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