Buying Overview
The Buying module in YousrERP handles all procurement activities — from requesting quotations to receiving goods and processing supplier invoices.
Key Buying Features
- Supplier Management: Maintain a complete supplier database
- Purchase Orders: Create and track purchase orders
- Purchase Invoices: Process supplier invoices with proper tax treatment
- Purchase Receipts: Record goods received from suppliers
- Request for Quotation (RFQ): Solicit and compare supplier quotations
- Subcontracting: Manage outsourced manufacturing processes
- Landed Cost: Include freight, customs, and insurance in item cost
- Supplier Scorecard: Evaluate supplier performance
Buying Process Flow
Related Sections
| Section | Description |
|---|---|
| Supplier | Create and manage supplier records |
| Purchase Order | Issue orders to suppliers |
| Purchase Invoice | Record supplier invoices |
| Purchase Receipt | Record goods received |
Start with Supplier to set up your supplier database.