Purchase Order from a Sales Order
SAP Business One provides a lot of different marketing documents and while they are all similar each has its place and some specialized functionality. In this series we are going to look at the Sales Order documents and cover many of the common functions and how they can be utilized in your business processes. In this video we will take a look at the Purchase to Order functionality. It should be noted that as of 8.82 this is now handled by a more robust procurement manager and if you make a mistake and forget to procure at order entry you can always go back and do it after the fact.