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فيديو شرح Training - Streamline your Purchasing Workflow in SAP Business One ضمن كورس ساب بيزنس وان | SAP شرح قناة FUJIFILM MicroChannel، الفديو رقم 36 مجانى معتمد اونلاين
In this online SAP Business One Purchasing training session, we’ll help you streamline your procurement processes for purchase order creation, purchase requisitions and quotes, AP Invoices, freight charges and landed costs and more.
FUJIFILM MicroChannel SAP expert, Ketan Solanki demonstrates how to get the most out of your SAP Business One Purchasing module and improve purchasing workflow efficiencies by walking you through the following:
AGENDA
• Blanket Agreements
• Purchase Orders
• GRPOs
• AP Invoice
• Purchase Requisitions
• Purchase Quotations
• Freight Charges and Landed Costs
• AP Reserve Invoice
• Down Payments
• Purchase Analysis
• Visa B2B Integrated Purchasing Workflows
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