Vinod Kotiya's video: SAP Business One Item Code Creation Part 2

SAP Business One Item Code Creation 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.