— Places an order with the supplier in the 1C:Management of Our Company system — Open the 'Purchases' section and select the 'Supplier Orders' tab — Create a new document, specify the execution date, and select the counterparty — Fill in the nomenclature and save the order
Go to the '1C:Management of Our Company' menu. Select the 'Purchases' chapter to access the necessary functions.
In the opened section, select the 'Supplier Orders' tab. Here you will be able to see the list of all orders.
Click the 'Create' button to place a new order. A form for entering order data will open.
In the corresponding field, enter the date when you expect to receive the goods. This will help organize the delivery process.
In the 'Counterparty' field, select the supplier from the list. This is necessary for further work with the order.
We will bring in an engineer, look at your database and finish the job.
Request helpIn the 'Contract' field, specify the relevant contract with the counterparty. This is important for accounting and reporting.
In the table field, enter the data about the ordered nomenclature. Make sure all items are correctly specified.
Click the 'Save' button to complete the order placement. The order will be added to the 'Supplier Orders' list.