Placing an Order with the Supplier
— 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
Создание заказа поставщику
- 1
Open the 'Purchases' Section
Go to the '1C:Management of Our Company' menu. Select the 'Purchases' chapter to access the necessary functions.
- 2
Go to the 'Supplier Orders' Tab
In the opened section, select the 'Supplier Orders' tab. Here you will be able to see the list of all orders.
- 3
Create a New 'Supplier Order' Document
Click the 'Create' button to place a new order. A form for entering order data will open.
- 4
Specify the Order Execution Date
In the corresponding field, enter the date when you expect to receive the goods. This will help organize the delivery process.
- 5
Select the Counterparty
In the 'Counterparty' field, select the supplier from the list. This is necessary for further work with the order.
- 6
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