Gain better insight and control over warehousing & stock management with the SAP Business One purchasing module
SAP Business One will provide you with on-demand access to an accurate picture of up-to-date information across the entire business, through one single system. Integrated reporting tools mean you can optimise buying and purchasing to increase margins and manage stock control and distribution for maximum profitability.
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What do you get with SAP Business One purchasing?
Procurement: streamline the process from purchase requests through to vendor invoice payment.
Compare Vendor Quotes: determine the most favourable item price and time of purchase by comparing vendor quotes.
Master Data Management: view detailed accounting data in a single user-friendly interface; link documentation and audit trails.
Material Requirements Planning (MRP): generate system recommended POs based on forecasts created from historical sales and other parameters, such as minimum stock levels, order multiples, lead times, existing stock, etc.
Warehouse and Accounting Integration: achieve real-time synchronisation of goods receipts and stock.
Accounts Payable: process invoices, cancellations and credit memos with a PO reference; plan and schedule your purchases accordingly.
Reporting: generate reports with realtime data and display them in various report formats or dashboards.