Overview

The "Purchase-to-order (sales through our warehouse)" scenario describes the purchase of third-party products for their 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 a purchase order is placed for these goods to a vendor, then goods are received to the company's warehouse. After that, the goods must be delivered to the customer within the referenced sales order. This scenario is often used when it is impossible or not desirable to deliver goods from the vendor directly to the customer.

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

Links to User Guide

• Create purchase orders based on sales orders
• Generate demand-driven purchase orders
• Define delivery terms
• Specify terms for purchase orders and submit them for approval
• Confirm purchase order and send to vendor
• Follow-up purchase order progress
• Process incoming delivery notification of purchase order
• Process vendor invoices by purchase orders

Links to Setup Guide

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