In this case, you do not wait for the service provider to submit an invoice, but create one in the SAP System on the basis of the data in the PO. The service provider receives a credit memo and a log enabling him to check the correctness of the former. With this, the procureme...
Purchasing – A/P: Unit Objectives At the conclusion of this unit在這個單元結束, you will be able to: Model the purchasing process using SAP Business One Post procurement documents發採購文件 Post returns and credit memos退貨和貸項憑單 Use the reporting functions報告功能to analyze your procurement ...
At the conclusion of the procurement process, the service provider' s invoices are checked for correctness. This involves comparing the value from the accepted entry sheet with that shown in the invoice and checking that the tax amounts are correct. If the value in the entry sheet is exceeded...