Purchases Order to Vendor Bill on Nerku ERP

The purchase orders in Nerku are created based on the RFQs being sent out. The user can verify the RFQs and create a purchase order straight away from the respective RFQ menu. The Nerku platform also provides the user to create purchase orders straight away without sending out the RFQs, this will help the users to deal with the regularized purchase operations of the company.
Under every RFP being sent to the vendors there are options to create a purchase order straight away from the RFQ window. The user can select the confirm order option available and the confirmed order request will be sent to the vendor.
The billing or the payment for the purchases made are direct to the vendors. The user can generate vendor bills in the platform and provide payment for the respective ones. The vendor bills in Nerku can be derived based on the delivered quantity or the ordered quantity. This can be defined in the settings menu of the purchase module under the invoicing tab. In the menu the user can either choose the bill control to be based on ordered quantities or received quantities.