Purchasing
- A/P
Sap Business one give
authorize to you manage the whole purchasing process from purchase order
through processing A/P invoices. In this process you are also able to create
various reports to analyse purchasing information such as purchase volume
analysis, pricing information, vendor liabilities aging and so on.
Purchasing
and Inventory Control
- Manage the Complete order to pay cycle including receipts, invoices, returns, and payments.
- Procurement Process from Start to finish.
- Manage detailed data in a user Friendly interface.
- Real time warehouse and accounting synchronisation.
- Manage account payable and purchase schedule.
- Up to date reporting with real time data
- Optimize Procurement to increase margins.
Features
- SAP Business One supports the following purchasing documents:
- Purchase Quotations
- For more information, see Requesting Quotations.
- Purchase Order
- Goods Receipt PO
- Goods Return
- A/P down Payment Invoice
- A/P Invoice
- A/P Credit Memo
- A/P Reserve Invoice
- Landed Costs
GUI
The Below pic show graphically all functions that are performed in Purchasing –A/P Including Purchase Quotation, Purchase Order, Goods Receipt PO, Goods Return etc.
For SAP ERP Training or SAP Purchasing - A/P Module Training please visit the links.
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