Purchasing
- SAP Business One
- Accounts and Financials
- Customer Relationship Management
- Operations and Distribution
- Warehouse Management - Inventory Pro
- Professional Services Management - Enprise
- Material Requirements Planning
- Crystal Reports and Xcelsius
- Purchasing
- SAP Business One Fuel Distributors
- Usability Pack - Boyum
- SAP Business One From £549 PCM
- Global One Office 3000
- Handheld Sales Order Processing
- Bespoke Application Development
- Payroll Professional - Star
Latest News
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No more big acquisitions by Germany's leading software provider SAP.
A Sign of Innovation From SAP
SAP came under criticism for lack of innovation whilst Leo Apotheker was at the helm. However the software powerhouse has revealed three new innovations at its Sapphire 2010 conference.
Purchasing
Purchasing
SAP Business One enables users to order materials or services from suppliers. These orders update the available quantity of the ordered items and inform the warehouse manager of the expected delivery date.
Goods receipt purchase order - Receive a delivery at the warehouse or allocate deliveries to multiple warehouses.
Goods return - Returns for repair or without credit can be handled using the goods returns documents
A/P invoice - Create journal entries when processing supplier invoices.
A/P credit memo - issue a credit memo to the supplier to returned merchandise.
Landed costs - Calculate the purchase process of imported merchandise.
Document drafts - Print, edit and manage all purchasing documents that have been saved as drafts
Document printing - print all sales and purchasing documents, by period, document number or type.
