FAQs related to the Purchase
Managing the purchase cycle efficiently is essential for smooth business operations, especially when you deal with equipment, parts, consumables, or vendor-driven supply chains. This Purchase FAQ section is designed to help you quickly find answers related to creating, approving, and tracking purchase activities inside AntMyERP.
Here, you will find guidance on the most common questions users ask while handling purchase workflows right from raising a Purchase Requisition to generating a Purchase Order, receiving items, and completing the process with a Purchase Invoice.
Each section in this page provides a quick overview and directs you to detailed FAQ pages for step-by-step help, screenshots, and best-practice instructions.
Below topics are covered:
Purchase Requisition
Learn how to raise purchase requests, set approvals, monitor stock requirements, and align internal demand with vendor sourcing.
Detailed FAQs on Purchase Requisition
Purchase Order
Understand how to generate POs, link vendors, track status, and convert requisitions into approved orders.
Detailed FAQs on Purchase Order
Purchase Invoice
Get support on recording supplier invoices, matching goods received with billing, and managing payment cycles.
Detailed FAQs on Purchase Invoice
Lead for Purchase
Explore how incoming purchase leads are logged, qualified, and converted into purchase cycles within the system.
Detailed FAQs on Lead for Purchase