Third-Party Order Processing 


The French branch of the IDES Group is purely a sales company, without its own production plants, and is responsible for the French-speaking market.

The goods can be delivered to the customer in different ways:

In third-party processing the company transfers the sales order to an external vendor. This vendor delivers the goods directly to the customer and invoices the IDES company. The customer receives an invoice from the IDES company’s sales office.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Creating Sales Orders and Purchase Requisitions
  2. Creating a Purchase Order
  3. Posting a Goods Receipt
  4. Posting Invoice Receipt for Purchase Order
  5. Invoicing the Sales Order