Title: S2P Consignment procurement  
Author: Dinara Duisenbaeva Feb 09, 2022
Last Changed by: Dinara Duisenbaeva Mar 28, 2024
Tiny Link: (useful for email) https://content.1cerp.1ci.com/x/p5xdAg
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Incoming Links
1C:ERP World Edition (2)
    Page: Source-to-Pay
    Page: S2P Procurement via vendor-managed inventory
Hierarchy
Parent Page
    Page: Source-to-Pay
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Recent Changes
Time Editor  
Mar 28, 2024 13:08 Dinara Duisenbaeva View Changes
Dec 25, 2023 11:36 Dinara Duisenbaeva View Changes
Sept 05, 2023 16:06 Kairat Duisenbaev View Changes
Sept 05, 2023 16:05 Kairat Duisenbaev View Changes
Jul 20, 2023 11:26 Dinara Duisenbaeva  
Outgoing Links
External Links (7)
    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/Invento…
    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/Chart_o…
    https://kb.1ci.com/1C_ERP/Guides/1C_ERP_Setup_Guide/Purchas…
1C:ERP World Edition (15)     Page: Assess direct demand for purchasing
    Page: Generate demand-driven purchase orders
    Page: Issue customer invoices for one-off services
    Page: Carry out internal approval
    Page: Monitor consignment procurement
    Page: Fill up company stock by vendor
    Page: How to navigate E2E processes
    Page: Process consignor invoices for redeemed consignment goods
    Page: Specify terms for consignment procurement and submit for approval
    Page: Issue commission invoices to consignors
    Page: Issue consignment notifications of goods sold
    Page: S2P Procurement via vendor-managed inventory
    Page: Generate plan-based purchase orders
    Page: Perform outgoing payments without bank EDI
    Page: Register goods pick-up by consignors