Overview

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Excerpt

The "Purchase-to-order (trading sales through our warehouse)" scenario describes the purchase of third-party products for their further subsequent delivery to the customer. This scenario can be used with the "Sales of goods through our warehouse (Purchase-to-order)" scenario. Firstly, a customer places a sales order, then the a purchase order is placed for these goods to the a vendor, then the goods are received to the organizationcompany's warehouse. After that, the goods must be delivered to the customer within the referenced sales order. This scenario is often used in cases when it is impossible or not possible or desirable to deliver goods from the vendor directly to the customer.

Purchase-to-order (sales through our warehouse) flowchart

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Business processes list

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Links to User Guide

• Create purchase orders based on sales orders
• Generate purchase order based on demand
• Specify terms for purchase orders and submit for approval
• Confirm purchase order and send to vendor
• demand-driven purchase orders
• Define delivery terms
• Fill in vendor prices
• Carry out internal approval
• Follow Follow- up purchase order progress
• P2M Inbound logistics
• O2C Sales of goods through our warehouse (Purchase to order)Process purchase order confirmation
• Process vendor invoice invoices by purchase orderR2R Vendor invoice offset (Based on purchase order)orders

Links to Setup Guide

• Items
• Distribution warehouse structure
• Basic warehouse operations
• Transport delivery
• Basic purchase operations
• Basic material supply
• Assigned material supply
• General wholesale terms
• VAT accounting