Overview

The scenario covers the processes of purchasing goods that are not normally used in manufacturing as materials or in sales as trading goods but are immediately consumed for general and supporting activities.

The scenario is normally applied for purchasing goods with a predefined purpose, for example, office supplies, special equipment.

Purchase indirect materials consumed immediately flowchart

Links to User Guide

• Specify custom requirements in purchase orders
• Fill in vendor prices
• Fill in vendor payment terms
• Maintain expense records
• Carry out internal approval
• Follow up purchase order progress
• Process vendor invoices by purchase orders

Links to Setup Guide

• Items
• Transport delivery
• Basic purchase operations
• Basic material supply
• Assigned material supply
• VAT accounting