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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