PC-101: Overview of Purchasing & A/P
Overview and training on the SAP Business One Purchasing and A/P module. This course will cover the fundamental features of the Purchasing module. Topics include a transactional view of the Purchase Order process within SAP Business One from PO Entry to Invoice.
- Buyers
- PO and Payables Entry Personnel
- Recommended - Fundamentals of SAP Business One SAPB1-101
- Transactional flow of Purchase Orders: PO, Goods Receipt PO, Invoice, Reserve Invoice, Goods
- Returns, and A/P Credit Memos
- Detailed Features within each of the Purchase Order module
- Item and Service document types
- Document Entry screens
- Document Printing program
- Basic Purchasing Procedures
- Using multiple warehouses
- Partial shipments
- Drop shipments
- Returns
- Landed Costs
- Using Approvals
- Using Document Drafts
Target Audience
Prerequisite
Course Content
