SAP BUSINESS ONE

ERP/Business Systems in the

Purchase requisitions
Purchase quotations
Purchase orders
Purchase deliveries
Purchase returns
Purchase credit notes
Landed costs

Item management
Item queries
Price lists
Receipt to stock
Release from stock
Stock transactions
Warehouse transfers
Serial numbers tracking
Batch management
Pick and pack

Bin management
Multiple units of measure

Bill of materials
Production orders
Forecasting
Materials resource planning

Make to order
Service contract management
Service planning
Tracking across multiple customer interactions
Knowledge database
Service call management

Chart of accounts
Account segments
Journal entries
Journal vouchers
Recurrent transactions
Exchange rates in multiple currencies
Financial reports
Budget cost centers
Sales tax calculations
Multiple financial periods
Deposits/Credits
Cheques/ Receipts
Deferred payment

Opportunities and pipeline management
Contact management
Quotations
Orders
Invoices
Deliveries
Returns
Price lists in multiple currencies
Client management
Gross profit calculation
Microsoft Office integration














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