The Purchasing and A/P module in SAP Business One includes functions found in many areas of a business. Buyers and their staffs use the Purchase Order entry functionality, receiving clerks and warehouse managers may use the Goods Receipt PO program, and accounting personnel will use the A/P Invoice entry and landed cost features. All of them need to understand how to enter their transactions correctly, as well as the flow of information through the system and the way their transactions affect inventory quantities and value.
B1 University provides both beginning and advanced courses in purchasing and accounts payable functions.
PC-101: Overview of Purchasing & A/P
PC-102: Advanced Features of the Purchase Order System
