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Articles on:OneHash CRM | Buying
Manage purchasing in OneHash right from material requisition, supplier quotes to Purchase Orders

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  • How to create a Request for Quotation?
    A Request for Quotation is a document that an organization sends to one or more suppliers asking a quotation for items that can be done through sales management software.Some readers
  • How to create a Purchase Order?
    Using a purchase order, you and your supplier can legally agree to acquire a specific quantity of goods under specific terms.Some readers
  • How to add Purchase Taxes and Charges Template?
    Purchase Taxes and Charges may be applied to any item you buy and is visible under the accounting management software.Some readers
  • How to create a Supplier?
    To create a supplier, go to: 1.Supplier list and click on New. 2. Enter a name for the supplier. 3. Select the supplier group whether Pharmaceutical, Hardware etc. 4. Save.Some readers
  • Creating a Supplier Quotation
    A Supplier Quotation may also contain terms of sale, terms of payment, and warranties.Few readers
  • What is a Supplier Scorecard?
    Scorecards for suppliers can be used to monitor their performance over extended spans of time in terms of product quality, delivery, and responsiveness.Few readers
  • Buying Settings
    Buying Settings is where you can define properties which will be applied in the Buying module's transactions. You can find Buying Settings in sales management software.Few readers
  • Creating a Supplier Group
    OneHash inventory management software allows you to create your own categories of suppliers. These categories are known as Supplier Groups.Few readers
  • Maintaining Supplier's Item Code in the Item Master
    You can monitor the supplier's item code in the item master using OneHash sales management software.Few readers
  • Purchasing in Different Unit
    In OneHash inventory management software each item has stock unit of measurement (UOM) associated to it.Few readers
  • Amending Purchase Order after Submit
    Rate and Qty in Purchase Order can now be amended after Submit using the Update Items button. ... To Update Rate and Qty in a Submitted Purchase OrderFew readers
  • Procurement Tracker Report
    The procurement tracker in an inventory management software enables users to keep tabs on the acquisition of products.Few readers

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