Procurement to quoting, ordering to receiving, and invoicing or material requisition, automate the entire purchase process with Tridots Tech's ERPNext powered buying module. Get to know more about the module.
Store and manage supplier details, quotation requests, purchase orders.
Suppliers or vendors have unique portals to submit requests and fulfill orders.
Default payment accounts with commissions for each vendor are managed.
As admin, you can approve or reject invoices, requests, or orders from vendors.
Create a New request for quotation
Select material request (the items to be purchased)
Select Series, company, & supplier details in master table
Add standard reply template, terms & conditions, save
Suppliers los into your account to provide a quote