SAP Business One Purchasing - A/P Module

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. 

Purchasing Item Categories 

• Inventory Item
• Sales Item 
• Purchase Item

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.