Entire Purchasing process can be controlled inside SAP Business One (B1) from purchase orders through processing A/P invoices. This purchasing guide consists of three sections which are as follows.
- Section 1: Purchasing Documents in SAP Business One
- Purchase Order in Sap Business One
- Good Receipt PO in SAP Business One
- Goods Return in SAP Business One
- A/P Down Payment Request in SAP Business One
- A/P Down Payment Invoice in SAP Business One
- A/P Invoice in SAP Business One
- A/P Credit Memo in SAP Business One
- A/P Reserve Invoice in SAP Business One
- Posting Purchasing Documents in SAP Business One
- Canceling or Closing Purchasing Document
- Copying Purchasing Documents to another Document in SAP Business One
- Landed Cost in SAP Business One
- Section 2:Purchasing Module Utilities in SAP Business One
- Document Drafts
- Saving Documents as Drafts
- Document Printing
- Section 3: Purchasing Reports in SAP Business One
- Purchase Analysis Report
- Open Items List Report