Buying

Manage your buying activities with ERPNext

<b>Request for Quotation<b>

Request for Quotation

  • Send RFQs to multiple suppliers in one go

  • Get multiple Supplier quotations and compare prices

  • fetch RFQ items from Material Request & Opportunity

  • Customised Emails/Terms for RFQ to each Supplier

Purchase Order

  • Purchase order for suppliers

  • Subcontracting

<b>Purchase Order<b>
<b>Purchase Receipt<b>

Purchase Receipt

  • Purchase receipt for accepting goods from suppliers

Purchase invoice

  • Purchase invoice for supplier

  • Track Supplier Invoices and Payments

  • GST tax / Tax Withholding

<b>Purchase invoice<b>
<b>Material Request<b>

Material Request

  • Create requirement for items for a particular reason

Supplier

  • Manage supplier profiles

  • Supplier billing & shipping Addresses

  • Supplier groups for customers

<b>Supplier<b>