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Home > Categories > Accounting Software > SAP Business One > Purchasing  
 
 
SAP Business One  
 
       
     
   
SAP Business One - Purchasing Module 
 
 
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.

   
     
 
 
 
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