Manage Purchase-to-Pay Requirements with SAP Business One
How do you accommodate unique order and fulfillment processes, inventory allocation needs, and integration challenges for each channel? With SAP Business One, your business can effectively manage purchase-to-pay requirements.
Talk to our SAP Business One experts to learn how to:
- Manage complex purchasing requirements and workflows, including blanket purchase agreements, drop shipments, multi-warehouse shipments, multiple release dates, and back orders
- Ensure that your purchase prices are accurate by easily maintaining vendor contract pricing
- Maintain product shipment and estimated receipt dates, providing up to date information to available to promise and MRP tools
- Manage the purchase side of the supply chain, including in-transit inventory, receipts, and other logistics operations
- Gain accurate inventory valuation by capturing and allocating landed costs