SAP Business One Purchasing Module User Manual

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

Download – SAP Business One Purchasing Module User Manual

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