Title: S2P Purchase-to-order (sales through our warehouse)  
Author: Dinara Duisenbaeva Dec 14, 2021
Last Changed by: Dinara Duisenbaeva Mar 27, 2024
Tiny Link: (useful for email) https://content.1cerp.1ci.com/x/DYRdAg
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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 27, 2024 14:27 Dinara Duisenbaeva View Changes
Dec 25, 2023 11:32 Dinara Duisenbaeva View Changes
Sept 09, 2023 13:52 Dinara Duisenbaeva View Changes
Sept 05, 2023 16:11 Kairat Duisenbaev View Changes
Sept 05, 2023 16:11 Kairat Duisenbaev  
Outgoing Links
External Links (9)
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Warehou…
    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/Invento…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Sales__…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Purchas…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Invento…
1C:ERP World Edition (9)     Page: Create purchase orders based on sales orders
    Page: Process purchase order confirmation
    Page: Process vendor invoices by purchase orders
    Page: Generate demand-driven purchase orders
    Page: Carry out internal approval
    Page: How to navigate E2E processes
    Page: Define delivery terms
    Page: Follow up purchase order progress
    Page: Fill in vendor prices