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  •   Convert RequisitionRead More..
    You can use convert requisition form to quickly create standard purchase orders, and blanket releases, from any available approved purchase requisition. Ino ERP provides features to auto convert requisitions to purchasing document through sourcing rule and Approved Supplier List. But, if your business processes requires buyer to manually convert requisition to purchasing document then you can use convert requisition form.
  •  Sourcing RuleRead More..
    Sourcing rules specifies how to replenish items in an organization. Sourcing rules can also be used to specify the priority & percentages of different sources available for a single item. Sourcing rules can be used for purchasing from external supplier, transferring materials from internal organization, and making subassemblies in an organization. Sourcing rules can be assigned to items in organizat
  •  Requisition - Shipment Level InformationRead More..
    You can create one or more shipments for each requisition line. Shipment contains the delivery information for each line item. Sequence Number: Sequence number is a read-only field. System auto-populates a unique sequence number for all the shipments across all the tabs for easy viewing of data of a single shipment in different tabs. Shipment Id: This is a read-only field. Shipment id is
  •  Requisition - Line Level InformationRead More..
    You can create one or more requisition line for each requisition header. Requisition line contains the item and receiving inventory org related information. Sequence Number: Sequence number is a read-only field. System auto-populates a unique sequence number for all the lines across all the tabs for easy viewing of data of a single line in different tabs. Line Id: Line id is a read-only field
  •  Requisition - Header Level InformationRead More..
    Header level information is same for all the line items used in a requisition. You can view & update the header level information of a requisition by navigating to Purchasing -> Requisition Requisition Header Id: A unique system generated number. You can’t modify this number. BU Name: Select the business organization name. You can default the business organization name from the business o
  •  RequisitionRead More..
    Requisition is a document generated by system or by a user to notify the purchasing department of items it needs to order, their quantity, and the timeframe. It may also contain the authorization to proceed with the purchase. inoERP provides 2 different types of requisition documents 1. Purchasing Requisition: Converted to a purchase order to buy materials from external suppliers. 2. Internal Requisi
  •  Quote - Requirement Level InformationRead More..
    You can create one or more requirements for each Quote line. Requirement lines contain item specifications and target values as provided by supplier. Sequence Number: Sequence number is a read-only field. System auto-populates a unique sequence number for all the shipments across all the tabs for easy viewing of data of a single shipment in different tabs. Requirement Id: This is a read-onl
  •  Quote - Line Level InformationRead More..
    You can create one or more Quote line for each Quote header. Quote line contains the item, Manufacturer and lead time related information. Sequence Number: Sequence number is a read-only field. System auto-populates a unique sequence number for all the lines across all the tabs for easy viewing of data of a single line in different tabs. Line Id: Line id is a read-only field. Line id is an auto in
  •  Quotation - Header Level InformationRead More..
    Header level information is same for all the line items used in a Quotation. You can view & update the header level information of a Quotation by navigating to Purchasing -> RFQ & Quotes -> Quote Quotation Header Id: A unique system generated number. You can’t modify this number. Quote Type: Select the Quote Type. System defaults the value to Standard. Quote Number: A unique number assig
  •  QuotationRead More..
    A quotation is an offer by a supplier to supply the goods or services required by a buyer, at specified prices, and within a specified period. A quotation may also contain terms of sale and payment, and warranties. Acceptance of quotation by the buyer constitutes an agreement binding on both parties. When considering the information provided on a quotation, not only the price should be important; it is a

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