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