The SAP Business One version 9 purchase request report can be used to list all open purchase order requests. SAP Business One Version 9 – creating a purchase order from the purchase order request When the purchase request document is added SAP Business One workflow will dictate the authorisation requirements for the document approval.īy clicking on the “send e-mail” button on the SA P Business One purchase request form the user will be notified when the purchase order or goods receipt PO is created. The department for which the items are being purchased? The required date for the purchased items? The purchase request document in SAP Business One Version 9 allows Brett to complete the required information – Brett will go into the SAP Business One – purchasing – A/P menu and click on Purchase request. Assume that Brett is working in the SAP Business One department at Leverage Technologies and wants to order 3 new IBM printers. The purchase order request will notify the purchasing department that a request for purchase has been made. This functionality allows the user to create an SAP Business One purchase order requisition / purchase order request. SAP Business One version 9 includes new purchase order requisition functionality. SAP B1, Sage X3, Sage Intacct, MYOB Ad Support.SAP Business One complementary solutions.SAP Business One Version 9 – Purchase order requisition SAP Business One Version 9 – Purchase order requisition

Purchase order list in sap