Conflicts: accounts/doctype/sales_invoice/test_sales_invoice.py buying/doctype/purchase_order/test_purchase_order.py stock/doctype/serial_no/serial_no.py stock/doctype/stock_entry/stock_entry.py stock/doctype/stock_entry/test_stock_entry.py stock/doctype/stock_ledger_entry/stock_ledger_entry.py
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection