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Our
Products - Purchasing
SAP Business
Ones Purchasing software enables you to manage and maintain
every aspect of your vendor relationships.
- Purchase
order - allows you to issue a purchase order to 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 suppliers.
- Purchase
invoice - records supplier invoices and simultaneously records
a stock entry.
- Purchase
credit note - credits suppliers 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.
Read
the Purchasing Management fact sheet (316 KB)
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