A HighLevel Overview of Procurement to Pay SAP Business One 2020

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This video will demonstrate a quick Procurement to Pay Process with in SAP Business One. It will include how to segments on Purchase Request - Purchase Order - Goods Receipt PO - Goods Return - A/P Invoice - Outgoing Payment - Credit Memo. Finally, we go over the highlights of the landed cost. • • View our other SAP Business One related how-to videos here: http://bit.ly/2PkNM4y • Subscribe to our channel for more helpful SAP content. • Looking to upgrade your current ERP or SAP Partnership? With over 500+ Cloud ERP Implementations, Navigator SAP has been delighting customers for 15+ years. Check us out at www.navigatorsap.com

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