SAP B1 PURCHASE

MANAGE PROCUREMENT WITH INTEGRATED WAREHOUSING & ACCOUNTING

Managing the growing complexity of purchasing processes requires integrated business information technology. SAP Business One application provides comprehensive purchasing management functionality, helping you to optimize and streamline your business’s entire purchasing process.

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SAP BUSINESS ONE PURCHASE FUNCTIONALITIES

Request Process

PURCHASE REQUEST

Generate purchase request, submit for approval, set up reminders to follow up, review open purchase request by deadlines and do more. ​

RFQ

ENQUIRY / RFQ

Convert purchase request & send as enquiries to suppliers, have the system compare supplier quotes and recommend best quote based on price and delivery

History

PURCHASE HISTORY

Get to know the purchase price history of every item before you place the order

Purchase Order

PURCHASE ORDER

Convert supplier quote or purchase request to purchase order, get approval, mail purchase order to supplier right from sap

Returns

RETURNS

Receive material against purchase order either partial or fully, have sapb1 remind you on balance receipt quantity, set up approvals for excess and shortage

Good receipts

GOOD RECEIPT

Receive material against purchase order either partial or fully, have sapb1 remind you on balance receipt quantity, set up approvals for excess and shortage

Landed Cost

LANDED COST

Book landed cost like freight, insurance, demorages etc & map them to goods receipts, even get it distributed by quantity, value, weight or volume

Mobility

MOBILITY

Generate PR / PO on the go from you tab or smart phones, check stocks, prices & more. Get alerts and approvals on you mobility devices

Inbound Logistics

INBOUND LOGISITICS

Stock Transition

STOCK IN TRASIT

Incoming Quality

INCOMING QUALITY

Report and Analytics

REPORTS & ANALYTICS

Testimonials

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Speak with our consultant to learn more about how SAP Business One can help you take control of your business