Purchase Process

The request related purchase includes these processes:

• Creating a purchase order
  • Matching the purchase order with invoice

• Creating a new partial receipt
• Return to supplier
  • Data setup for return to supplier
    • Fiscal document type code matrix definition
    • Purchase order return to supplier
    • Return invoice to supplier
      • Return order matching
• Warehouse inspection purchase
  • Data setup for warehouse inspection purchase
  • Process
• Creating purchase schedule
  • Data setup for purchase schedule
  • Process
• Creating purchase reversal
  • Data setup for purchase schedule
  • Process