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SAP Business One: Purchasing
With purchasing you can manage and maintain every aspect of your vendor relationships. Tools and processes include:
- Purchase order -- Allows you to issue a purchase order to your 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 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 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
To find out what SAP Business One can do for your company contact us at 415-362-5100, Ext. 203 or sapsales@accountingmicro.com
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Introducing Current Promotions
MAS 90 and MAS 200 Customer Promotions
- Receive 20% off Purchase of Two or More Selected Modules
- Receive up to 15% savings on Sage MAS 90 or 200 add-on modules
- 15% off or 0% Financing when You migrate to Sage MAS 90 and 200 - Plus 6 months of Free Support more››
MAS 500 Customer Promotions
- Up to 15% savings on Sage MAS 500 add-on modules
- 15% savings or 0% financing on migrations to Sage MAS 500
- Special pricing on Sage MAS 500 - Standard Eddition
- Enchanced SQL Option for Small Busines more››
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 Toll Free: 1-888-627-9073 |
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