Supplier contracts and transactions are managed easily and efficiently.

Take a closer look…

• Purchase Order
  Purchase Orders are created in SAP Business One and can be printed, mailed, faxed or emailed directly to the supplier.
  When materials or services are ordered, automatic updates of ordered quantities are triggered, and warehouse managers are notified of delivery dates.
  A single purchase can be split and shipments made to multiple warehouses with different packing slips and delivery notes created accordingly.
  SAP Business One offers great flexibility for the shipment of each line item within a single Purchase Order.
• Goods Receipt
  Receive warehouse deliveries or allocate to multiple warehouse sites.
  Link goods receipts to purchase Orders and update quantity of goods received.
• Returns
  The Goods Returned document handles returns for repair, or returns without credit.
• Accounts Payable
  At the processing of Supplier Payments SAP Business One creates a Journal entry that enables subsequent supplier payments to be processed easily.
  Credit memos can be issued to the supplier for returned goods. Data can be easily imported from the original invoice.