Overview
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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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| How to navigate E2E processes |
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| How to navigate E2E processes |
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Business processes list
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Links to User Guide
Links to Setup Guide