1C:Drive User Manual
Getting started
Setting up business processes
Working with 1C:Drive
CRM
Accounting
Sales
Sales reports
- Report settings
- Available stock
- Accounts receivable
- Accounts receivable aging
- Backordered items
- Sales orders statement
Purchases
- Purchases overview
- Procure-to-pay process
- Supplier price types
- Supplier prices
- Supplier price lists
- Demand planning
Purchase reports
- Accounts payable
- Accounts payable aging
- Inventory flow calendar
- Purchase orders overview
- Purchase orders statement
- Purchases