A function that helps users automatically create quotes or orders by confirming information from one or more sales orders.
Purchasing documents in SAP Business One - consistently efficient
Efficient management of purchasing documents is crucial in the procurement process of medium-sized companies. SAP Business One offers all the necessary functions to ...
Budgets in project-related purchasing with MariProject
With its latest version, MariProject supports project-related purchasing. The definition and control of budgets in purchasing helps reduce costs, effort...
Purchasing like "the big boys" in SAP Business One with andavis ordermanager
In addition to medium-sized companies that operate the ERP system as a complete solution, SAP Business One also addresses large medium-sized companies or even corporations that ...
SAP Business One Webclient ? Additional feature or strategic step
For a long time, the SAP Business One web client was regarded as an additional tool for isolated use cases. But with the latest functional developments ...
New features in SAP Business One 10.0 FP 2502
SAP Business One is constantly evolving to optimise workflows in medium-sized companies. With SAP Business One 10.0 ...
Preparation for the introduction of CKS.EINVOICE
The CKS.EINVOICE solution makes it possible to manage electronic invoices and credit notes efficiently. On the sales side, invoices and credit notes can be created and ...
