Purchasing

SAP® Business One Purchasing

SAP Sales Purchasing Screen Shot Click on image to enlarge...

Supplier contracts and transactions are managed easily and efficiently.

Take a closer look...

  • Purchase Order
    Purchase Orders are created in SAP Business One and can be printed, mailed, faxed or emailed directly to the supplier.
    When materials or services are ordered, automatic updates of ordered quantities are triggered, and warehouse managers are notified of delivery dates.
    A single purchase can be split and shipments made to multiple warehouses with different packing slips and delivery notes created accordingly.
    SAP Business One offers great flexibility for the shipment of each line item within a single Purchase Order.
  • Goods Receipt
    Receive warehouse deliveries or allocate to multiple warehouse sites.
    Link goods receipts to purchase Orders and update quantity of goods received.
  • Returns
    The Goods Returned document handles returns for repair, or returns without credit.
  • Accounts Payable
    At the processing of Supplier Payments SAP Business One creates a Journal entry that enables subsequent supplier payments to be processed easily.
    Credit memos can be issued to the supplier for returned goods. Data can be easily imported from the original invoice.

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Happy to Help Wherever You Are

Frontline Consultancy is an accredited Gold channel partner for SAP Business One. We are located close to Wilmslow, which is near to Manchester and Stockport in Cheshire in the North West and we have many customers nationwide.

Click here to view the SAP Business One overview brochure.