Sap Business One Accounting Journals: Purchases & Sales

Course Curriculum

Chapter 1: Introduction

Lecture 1: Introduction to Purchases with accounting

Lecture 2: Introduction to Sales journals

Chapter 2: Accounting journals for Purchases

Lecture 1: Briefing of Purchases accounting in one minute

Lecture 2: Introuction to journals for Purchases

Lecture 3: Goods receipt from the Provider

Lecture 4: Invoicing to the Provider

Lecture 5: Payments Provider and journals for accounts payables with credit memo reversal

Lecture 6: Summary of accounting Purchase transactions in Excel Sheet

Chapter 3: Business One modules: Purchases, Invoicing, Sales and Banking payments

Lecture 1: Overview of Business One Purchase model

Lecture 2: Introduction to Business One Purchase module

Lecture 3: Creating the Purchase Order

Lecture 4: Incoming products into the Warehouse inventory

Lecture 5: Converting inventory entry of products document into an invoice to the provider

Lecture 6: Banking module: Incoming payments options to receive payment from the provider

Lecture 7: Changing the status of the invoice to do a reversal credit memo

Lecture 8: Exiting the products from Inventory by goods return document

Lecture 9: Summary of the Purchase Module and Banking incoming payments

Chapter 4: Accounting journals for Sales

Lecture 1: Quick introduction to Sales accounting

Lecture 2: Overview of accounting entries for Sales in Business One

Lecture 3: Accounting journals to deliver products to client and inventory exit

Lecture 4: Invoicing to client

Lecture 5: Payment to the account receivable and reversal of invoicing.

Lecture 6: Conclusion of Sales accounting process

Chapter 5: Sales module process flow using the Business One system

Lecture 1: Quick demo of the Sales module

Lecture 2: Introduction and overview of the Sales B1 module interfase

Lecture 3: Sales order

Lecture 4: Creating the document to exit the goods from warehouse and deliver to the client

Lecture 5: Converting the delivery document to invoicing the client

Lecture 6: Banking incoming payments to pay the account receivables

Lecture 7: Reversal of the invoice, payment by re opening the invoice

Lecture 8: Goods re-entry to the warehouse by products returned by client

Lecture 9: Sales conclusion