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1C:ERP World Edition
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1C:ERP World Edition. Guides
E2E Process Guide
Source-to-Pay
S2P Purchase standard services
Page History
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Old Version
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Kairat Duisenbaev
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Jul 20, 2023
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New Version
43
changes.mady.by.user
Kairat Duisenbaev
Saved on
Jul 20, 2023
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Create purchase order for standard services
Specify terms for purchase orders and submit them for approval
Maintain expense records
Confirm purchase order and send to vendor
Follow-up purchase order progress
Generate demand-driven purchase orders
Process vendor invoices by purchase orders
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Items
Basic purchase operations
Material supply
VAT accounting
Overview
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