Log in
Spaces
Terms
Hit enter to search
Help
Online Help
Keyboard Shortcuts
Feed Builder
What’s new
Available Gadgets
About Confluence
Log in
1C:ERP World Edition
Terms
Page tree
Browse pages
Configure
Space tools
Pages
…
1C:ERP World Edition. Guides
E2E Process Guide
Source-to-Pay
S2P Purchase standard services
Page History
Versions Compared
Old Version
50
changes.mady.by.user
Kairat Duisenbaev
Saved on
Sept 14, 2023
compared with
New Version
51
changes.mady.by.user
Kairat Duisenbaev
Saved on
Sept 14, 2023
Previous Change: Difference between versions 49 and 50
Next Change: Difference between versions 51 and 52
View Page History
Key
This line was added.
This line was removed.
Formatting was changed.
...
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
Generate demand-driven purchase orders
Process vendor invoices by purchase orders
...
Overview
Content Tools
{"serverDuration": 157, "requestCorrelationId": "81c150ec8098393b"}