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Determine preferred suppliers for each item | SAP BusinessOne

SAP Business One is a solution that encourages small and medium businesses to work by exception. This means, only spend time on data that has not been entered or pay attention to what is not under the established parameters. As business partners, we understand that if we help your company pay attention to exceptions, they will have more time to achieve exceptional things.

One of our favorite features to save time is the “preferred vendor”. Within the Item master data or article master, you can access the purchase section, establish which will be the preferred suppliers for a certain article. You can also enter the catalog number and view the last purchase price.