BusinessPre-alpha
Purchase
Manage requests for quotation (RFQ) and purchase orders to vendors.
Main screens
| Menu | Purpose |
|---|---|
| RFQs | Draft requests to vendors |
| Purchase Orders | Confirmed orders |
| Order Lines | Line-level view |
Typical workflow
- Create an RFQ — select vendor, add product lines and quantities.
- Send to vendor (mark as sent when applicable).
- Confirm the purchase order when the vendor accepts.
- With Invoicing installed, a vendor bill is created automatically when the PO is confirmed.
- Post and pay the bill in Invoicing.
Products
Add purchasable products in the Products app before creating PO lines.