SAP Business One: Purchases Process Flow

This short tips and tricks course will walk you through the purchase process flow in the SAP Business One product. We will look at these main steps: create the purchase order, receive the products from the provider with an inventory warehouse entry, invoice and issue payment to the provider. You will learn the step-by-step functions of the purchase module to execute these steps. You will also learn integral tips and tricks to understand behind-the-scenes transactions on the journal accounting record on each step of the purchase.