SigzenERP - Your Ultimate Guide to Mastering the Purchase Flow!

Welcome to the Sigzen ERP Tutorial on Streamlining Your Purchase Flow!

This video is perfect for both new and experienced users looking to optimize their procurement process within the ERP system. Join us as we guide you through each step of creating a seamless purchase flow, from material requests to payment entries.

In This Tutorial, You'll Learn:

Creating a Material Request:
Understand how to initiate the purchase flow by adding raw materials, specifying required dates, and selecting target warehouses.

Generating a Request for Quotation (RFQ):
Learn how to create an RFQ by adding supplier details and finalizing your request.

Creating Supplier Quotations:
Discover the steps to select the best supplier and confirm quotations for your materials.

Creating a Purchase Order:
Explore how to verify rates and materials before finalizing your purchase order.

Generating a Purchase Receipt:
Learn how to acknowledge receipt of goods and ensure accuracy in your records.

Creating a Purchase Invoice:
Check that all items and rates match and finalize your invoice with ease.

Completing the Payment Process:
Understand how to generate a payment entry and mark your invoice as paid.

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