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| Purchasing Management |
With an SAP Business One solution,
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| Modern supply chain concepts, such as ‘lean manufacturing’, ‘Just-In- Time’, or ‘Kanban’, place high demands on purchasing organizations. With an ever increasing number of items, pricing models, and supply chains available, managing the growing complexity of purchasing processes requires integrated business information technology. Discover how SAP Business One will provide you with comprehensive purchasing management functionality, and enable your business to optimize and streamline your entire purchasing process. |
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| Purchasing management is a core functionality of SAP Business One that enables you to use its integrated capabilities to manage your entire procurement process from purchase order creation to vendor invoice payment. |
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| Create purchase orders in easy-to-understand screens and use the stored data as a basis for subsequent goods receipts. Follow-on vendor invoice documents can be created simply by referencing purchase orders or goods receipts and thereby transferring relevant data. Return unsatisfactory shipments to your vendor using the goods return function, and post credit memos upon receipt. The document trail in SAP Business One captures and links every document created during a purchasing process. |
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| Automate your entire procurement process from purchase order to vendor invoice payment. Read the brief on purchasing management |
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(PDF  1.44 MB and PDF 316 KB). |
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