DEMONSTRATION OF THE PURCHASING PROCESS IN SAP BUSINESS ONE

Posted by : RICHARD DUFFY on  2016-07-04 08:39:53

Purchasing functionality in SAP BUSINESS ONE is one of the easiest functionality process .one of the area where many business struggle is this area of purchasing .In particular role based purchasing where unauthorised people on behalf of the management go-ahead and place the purchase order without checking back against things like budget .while SAP BUSINESS ONE gives you the total control to do that with proper management approval.
 
In this video you will get to see the following features.
  1. Purchase quotation
  2. List of business partner
  3. List of items
  4. Purchase quotation item CR system
  5. Purchase quotation generation wizard
  6. Purchase order
  7. List of sales tax codes
  8. List of GL accounts
  9. Good Receipt PO
  10. Batches setup
  11. A/P in voice
  12.  List of Goods Receipt PO
  13. Draw document wizard
  14. A/P credit memo
  15. List of A/P invoice
  16. Goods return

Get started today.

Visit: www.emerging-alliance.com

//TAWK.TO //ZOHO SALES IQ //FRESH CHAT