Grpo

Procure to Pay

The purchasing document chain from purchase order to vendor payment — the three-way match, GRNI, the GL effect of each step, and how Norma automates it.

SAP Flow purchase_quotation purchase_order grpo ap_invoice purchase_return ap_credit_memo outgoing_payment
Inventory & Warehouse

Stock movement types, valuation methods, warehouses and bins, the counting process, and each movement's accounting effect — plus how Norma reads and moves stock.

SAP Flow grpo delivery goods_receipt goods_issue stock_transfer inventory_counting return purchase_return
Finance & Banking

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close — plus how Norma reads the books.

SAP Flow invoice ap_invoice delivery grpo incoming_payment outgoing_payment journal_entry