SAP Business One’s Purchasing software enables you to manage and maintain every aspect of your vendor relationships.
SAP Business One’s capabilities include:
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.
