Overview

The Sales of procurement services scenario defines the process flow of organizing the goods purchase process according to the required customer order specification and subsequent goods transfer to the customer's warehouse.

According to the scenario, the customer places an order to the company for the goods with a predetermined price and a delivery time.

The company organizes placement of a purchase order, receives goods from the vendor, and transfers these goods to the customer.

Based on the purchase results for the reporting period, the company informs the customer about the purchases made. At the same time, the company issues an invoice for the services rendered.

Sales of procurement services flowchart

Links to User Guide

• Process sales orders for purchasing services
• Define delivery terms
• Carry out internal approval
• Follow up sales order progress
• Follow up material supply and initiate shipment
• Register goods pick-up by partners
• Issue purchase notifications to customers
• Issue invoices for purchasing services to customers
• Issue customer invoices for one-off services

Links to Setup Guide

• Items
• General wholesale terms
• Customer relations
• Resource purchasing service sales
• VAT accounting