Title: S2P Purchase direct materials  
Author: Kairat Duisenbaev Jan 22, 2021
Last Changed by: Dinara Duisenbaeva Mar 26, 2024
Tiny Link: (useful for email) https://content.1cerp.1ci.com/x/AYDZ
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Incoming Links
1C:ERP World Edition (1)
    Page: Source-to-Pay
Hierarchy
Parent Page
    Page: Source-to-Pay
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Recent Changes
Time Editor  
Mar 26, 2024 09:15 Dinara Duisenbaeva View Changes
Dec 25, 2023 11:27 Dinara Duisenbaeva View Changes
Sept 09, 2023 13:49 Dinara Duisenbaeva View Changes
Sept 05, 2023 16:11 Kairat Duisenbaev View Changes
Sept 05, 2023 16:10 Kairat Duisenbaev  
Outgoing Links
External Links (8)
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Chart_o…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Warehou…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Warehou…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Items/
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Purchas…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Invento…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Invento…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Warehou…
1C:ERP World Edition (10)     Page: Carry out internal approval
    Page: Assess direct demand for purchasing
    Page: Generate demand-driven purchase orders
    Page: Follow up purchase order progress
    Page: Define delivery terms
    Page: Process purchase order confirmation
    Page: How to navigate E2E processes
    Page: Process vendor invoices by purchase orders
    Page: Fill in vendor prices
    Page: Generate plan-based purchase orders