Supplier invoice workflow

Supplier invoice workflows vary depending on business needs. For example, their steps can include purchase orders, goods receipts, and tax invoices. To learn more, see Purchases overview.

The table below lists the mandatory steps of supplier invoice workflows and the tools that support them in 1C:Drive.

#	Workflow step	Tool	Supplier invoice status
1	Register supplier invoice	Supplier invoice	Unpaid
2	Make payment	Bank payment Cash voucher	Paid in part Paid in full

A supplier invoice can also be a part of the drop shipping process. For details, see Drop shipping.