From the course: SAP Business One: Production and Logistics

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Running purchasing reports

Running purchasing reports - SAP ERP Tutorial

From the course: SAP Business One: Production and Logistics

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Running purchasing reports

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- [Instructor] You entered information of purchasing an inventory. There's a lot of reports you can use. Now the most important one you've used already. So I'm going to go ahead and close up what I already have here. And let's go into Purchasing and go into the reports for purchasing. And the first one here, Open Items. Now you've already seen the Open Items and we've used them for many different things. We've used it for Goods Receipt, Pos, they're good for purchase orders, purchase quotations, even invoices, and a lot more. So you can click on any of those. Let's just do the invoices for example and you can see a list of all the invoices that are currently open and what do you want to do with them? You can, of course, as we did earlier, double-click on columns to sort them in the correct order for whatever you're doing. So for example, I can go in, look at the invoice for our order of the adapters and pizza tablet.…

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