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
- Data setup for return to supplier
- 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