Sourcing
Purchasing
Material Request
Supplier
Purchase Order
Purchase Invoice
Payment
Sourcing - Sourcing and Purchasing Processes
ERPNext offers a comprehensive procurement management system that allows you to create and handle essential documents such as Material Requests, Supplier Quotations, Purchase Orders, Purchase Invoices, and Payment Entries. With Material Requests, you can communicate your material needs within a project, while Supplier Quotations enable you to receive competitive quotes. Purchase Orders facilitate the procurement process, and Purchase Invoices streamline financial transactions. Lastly, Payment Entries help record payments for completed purchases. ERPNext provides an integrated and efficient workflow for effective procurement management.
Sourcing - Sourcing and Purchasing Processes
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6 Lessons
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Learn how to create Material Requests, Supplier Quotations, Purchase Orders, Purchase Invoices, and Payment Entries with ease. Discover the power of automation, efficient collaboration with suppliers, and data-driven decision-making.

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