Purchase requisition?

Hi everyone,

When I get the quotation from supplier and decides to buy, I need to issue an internal purchase requisition and subject approval from my manager. Is there any similar use case in erpnext by default?

Once it is approved by manager, then I will prepare the purchase order.

Is buying → material request the same thing?

Any help? Thanks.

You can create material request with ‘Type’ =‘Purchase’ and define a workflow for approval by manager.

then create the supplier quotation against approved material request.

and then create the purchase order from supplier quotation.

i see, so material request with type purchase is a purchase requisition right?


1 Like

cool thanks :slight_smile: