PURCHASING DOCUMENT (SBO) title: purchasing document (SBO) (SAP Library - Glossary)
PURCHASING DOCUMENT (SBO) category: SAP Business One (SBO)
PURCHASING DOCUMENT (SBO) explained:
An instrument used to obtain goods or materials.
In the SAP Business One system, purchasing documents include the following:
Purchase order Goods receipts purchase order Incoming invoiceMore terms such as purchasing document (SBO) in Dictionary P.
- Manual Preregistration:
- Help purposes, admission of a patient at a future date. This preregistration is intended both to facilitate scheduling (of beds, staff and rooms) and to accelerate and optimize the real admission purchasing document (sbo) definition.
- Manual Parameter Optimization:
- Help The optimization of the smoothing factors in forecasting. Factors are used that provide the most exact forecast values for values known from the time series purchasing document (sbo) explain.
- Manual Process Or Function:
- Help object. A process or function is an activity describing the targeted creation orchanging of business objects or conditions. Processes or functions are assigned directly to business application purchasing document (sbo) what is.
- Manual Poorest Quality Land:
- Help Real Estate Management (RE) Land Use Management A type of land, encompassing areas of land that produce the least yield and for which, according to land valuation laws, no numbers are specified purchasing document (sbo) meaning.
- Manual Passive Means Of Transport:
- Help Means of transport that cannot move by itself purchasing document (sbo) abbreviation.
