An instrument that can be used to procurement of goods or materials is used.
In the SAP Business One system, purchasing documents include the following documents:
- an order
- Goods receipt order
- Incoming invoice
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
The latest version of MariProject supports project-related purchasing. The definition and control of budgets in purchasing helps to minimise costs, effort and ...
Purchasing like "the big boys" in SAP Business One with andavis ordermanager
SAP Business One is aimed not only at medium-sized companies that operate the ERP system as a complete solution, but also at large medium-sized companies or even corporate groups that ...
Predictive maintenance: how to turn SMEs into smart factories
In today's intelligent world, the ability to solve problems before they even arise is no longer a futuristic scenario, but ...
RPA in the ERP environment: increasing efficiency through digital process assistants
Many ERP systems run processes on a daily basis that are necessary but do not add value. Employees spend valuable time processing orders ...
Preparing the ERP future with APIs and microservices
Many medium-sized companies are still working with ERP monoliths that have grown over the years. The modules of these systems are closely ...
