📄️ Purchase Orders
An RFQ (Request for Quotation) is a document issued to suppliers to request pricing, delivery timelines, and terms for specific products or services.
📄️ Multi Vendor PO
MPO allows the creation of Purchase Orders for Multiple Vendors in a single view.
📄️ Purchase Receives
Purchase Receives are documents used to record Products against POs, whether delivered or yet to be delivered by the vendor to our warehouses.