Buying
Manage your buying activities with ERPNext
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
Purchase Receipt
- Purchase receipt for accepting goods from suppliers
Purchase invoice
- Purchase invoice for supplier
- Track Supplier Invoices and Payments
- GST tax / Tax Withholding
Material Request
- Create requirement for items for a particular reason
Supplier
- Manage supplier profiles
- Supplier billing & shipping Addresses
- Supplier groups for customers
