PURCHASING title: Purchasing (SBO) (SAP Library - Glossary)
PURCHASING category: SAP Business One (SBO)
PURCHASING explained:
An SAP Business One application module that allows users to control the entire purchasing process.
It includes several processes, such as ordering goods from a vendor and processing incoming invoices.
More terms such as Purchasing in Dictionary P.
- Manual Provider Package:
- Help Package that offers some of its elements to other packages through a package interface (for example, so that these elements can be called). Each provider package can also be a user package purchasing definition.
- Manual Prenote:
- Help depicting a reservation for a future turnover (for a debit resulting from use of a card, for example). You can create prenotes both for credit and debit postings. Amount, posting date and payment purchasing explain.
- Manual Portal Application:
- Help User-specific content for different target groups. Customers can create their own portal applications or use the portal applications provided by SAP Portals (business packages purchasing what is.
- Manual Price Level (IS-R):
- Help Level of a price level group with a threshold value for the price and a unique price band category for aggregating the price thresholds purchasing meaning.
- Manual Posted Tax:
- Help The amount of accumulated tax due that is calculated by the system purchasing abbreviation.
