Optimise your vendor management to improve stock availability and margins

SAP Business One gives you the tools to take a systematic approach to vendor and inventory management; from quotation requests, to purchase ordering, to goods receipts and returns and finally AP processing.


The entire Procurement process from quotation / price requests to vendors through ordering and receiving goods and on to processing payments is managed in SAP Business One. And because the system is fully integrated there is a full audit trail of matching documents from one end of the process to the other.

SAP Business One Purchasing Management Features

Master data management

Detailed data on vendors and items all maintained in one place for access to account balances and purchasing analysis. All item purchasing and technical information, including price lists and tax information in a user-friendly interface.

Warehouse and accounting integration

Accurate data in real-time on goods receipts and inventory levels in the warehouse to simplify purchase planning and integration with accounts to automate AP invoice creation from POs or goods receipts.

Accounts payable

Maintain good vendor relationships with efficient AP, cancellation and credit processing, all referenced with system-generated POs.


Get the data that’s important to you in real-time, on your dashboard or mobile device.

Transparent inventory control and distribution

SAP Business One provides accurate information on inventory in stock, incoming and outgoing shipments, and item location across multiple warehouses if necessary. Multiple stock valuation methods available including standard costing, moving average and FIFO. Serial and Batch number management and options around standard and special pricing.

SAP Business One Inventory Management Features

Warehouse and inventory management

Multiple costing models for inventory management, Item Master Data maintenance, multiple units of measure and extensive pricing options

Bin location management

Unlimited warehouses, Pick & Pack functions,  multiple subzones, set up allocation rules

Goods receipt and issue control

Record Goods In and Out, and track stock locations and transfers; enable consignment, drop-ship, and other orders; and perform inventory and cycle counts.

Efficient reporting

Real-time reporting of all Inventory data, available on personalised dashboards or other formats.