SAP Business One Purchase Request Approval Process

Help manual for SAP B1 Purchase Request Approval Process
PURCHASE PROCESS

Purchase Posting in SAP business One / SAP HANA
Purchase Request
Purchase Quotation
Purchase Quotation Comparison Statement
Purchase Order
Goods Receipt Purchase Order (GRPO)
Goods Return
A/P Invoice
A/P Credit Memo
• Open Purchase Quotation from Purchasing A/P Menue.
• Select Vendor, Vendor Ref. No, Posting Date, Document Date, Delivery Date, Document Date, Item No, Quantity, Price, UoM etc.
• Open A/P Invoice Credit Memo from Purchasing A/P Menue.
• Copy all informations from A/R invoive using “Copy from” option and select Item, quantity or amount of A/P Credit Memo.

Видео SAP Business One Purchase Request Approval Process канала Vinod Kotiya