[docs] for home, buying modules

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Rushabh Mehta 2013-06-11 15:12:51 +05:30
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buying/README.md Normal file
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Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection

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Common scripts for purchase transactions.

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Confirmed order to Supplier to deliver certain Items.

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Item details (qty, rate etc.) for parent Purchase Order.

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Raw material (if any) supplied along with Purchase Order.

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Details of Items supplied when receiving purchases via Purchase Receipt.

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Incoming quality inspection for received Items.

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Parameter reading for quality inspection of particular Item.

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Supplier (vendor) master.

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Quotation sent by Supplier with price, qty and terms.

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Item details (rate, qty) in parent Supplier Quotation.

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Trends of purchases across Items, Item Groups, Suppliers.

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Activity Feed.

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List of latest activities based on Feed.

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Attributions for software libraries / images used in ERPNext.

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Update log.