Video Training: Purchasing - A/P Module

Lets you manage all your vendor transactions. You can map the entire buying process, from purchase orders to vendor invoicing. Companies that import goods can use the landed costs functionality to calculate the purchase prices of their imported items, including customs, transport and insurance, fees, taxes, and other landed costs.

Running the Open Items List Report

There is a pre-built report for finding all open documents in your system in one handy area. There is a drop down list to select the document you need to find and it will display everything open for that document.…

Posted by: Peter Canale

Commission Groups and Sales Employees

Commission Groups and Sales Employees are linked and part of the setup for tracking commission in SAP Business One. If you have sales people that get paid on commission then you need to set this up.…

Posted by: Peter Canale

Marketing Document Row Types – Subtotals and Text

There is a special row item you can add to the grid of a marketing document to allow subtotals and free text fields. You might have need for this in your business so get the skinny on how to use…

Posted by: Peter Canale

Purchasing Process Overview

Here we'll walk you through the A/P purchasing process in SAP Business One. There are four major documents in the purchasing process: Purchase Request Purchase Quotation Purchase Orders A/P Invoice…

Posted by: Peter Canale

AP Invoice Overview

The A/P invoice is a request for payment from your vendors. It also records the cost in the profit and loss statement. Take a look at this video to understand how it is used in SAP Business One.…

Posted by: Peter Canale

Backorder Process Overview

The backorder process in SAP Business One is worth going over. It is not immediately obvious at first glance, so this video will walk you through the process and give you tips on how to manage your business.…

Posted by: Peter Canale