SAP Business One Find Purchase Order using Vendor name code
How to find Find Purchase Order using Vendor name code in SAP Business One
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PURCHASE PROCESS
Purchase Posting in SAP business One / SAP HANA
Purchase Request
Purchase Quotation
Purchase Quotation Comparison Statement
Purchase Order
Goods Receipt Purchase Order (GRPO)
Goods Return
A/P Invoice
A/P Credit Memo
• Open Purchase Quotation from Purchasing A/P Menue.
• Select Vendor, Vendor Ref. No, Posting Date, Document Date, Delivery Date, Document Date, Item No, Quantity, Price, UoM etc.
• Open A/P Invoice Credit Memo from Purchasing A/P Menue.
• Copy all informations from A/R invoive using “Copy from” option and select Item, quantity or amount of A/P Credit Memo.