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  1. 1Ci Support
  2. 1C:Drive User Guide
  3. Purchases

Purchases

  • Purchases overview
  • Procure-to-pay process
  • Demand forecasting
  • Demand planning
  • Supplier price types
  • Supplier prices
  • Supplier price lists
  • Requests for quotations
  • RFQ responses
  • Purchase orders
  • Goods receipts
  • Supplier invoices
  • Landed costs
  • Tax invoice received
  • Customs declarations
  • Debit notes
  • Goods return to suppliers
  • Purchase order approval
    • Approving or rejecting purchase order
    • Purchase order approval overview
    • Resubmitting purchase order for approval
    • Submitting purchase order for approval
    • Tracking approval status
    • See all 6 articles
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