Simple demo on How to Create Material Request/RFQ/Supplier Quotation/Purchase Order/Purchase receipt/Supplier invoice(GST)/Supplier Payment/Sales Quotation/Sales Order/Material Delivery/Sales Invoice(GST)/Sales Receipt in ERPNext
What is ERPNext?
Free and Open Source Enterprise Resource Planning (ERP). ERPNext includes the following areas for managing businesses:
- Accounting
- Warehouse Management
- CRM
- Sales
- Purchase
- HRMS
- Project Management
- Support
- Asset Management
- Quality Management
- Manufacturing
- Website Management
- Customise ERPNext
ERPNext is built on the Frappe Framework, a full-stack web app framework built with Python & JavaScript.
Where is Repository?
Here is the link for Repository
https://github.com/frappe/erpnext
Where is the Official Website?
How can I quickly Install and Run on MacOS/Ubuntu/Windows
Here are Step by Step Instructions to Quickly run ERPNext with Docker Compose on Ubuntu, For Windows there will be separate article. For MacOS refer below article.
Let’s start step by step business process.
Part 01 of the Article.
Part 02 of the Article.
Part 03 of the Article
Part 04 of the Article
Let’s start step by step business process.
Kindly note that this Article does not include Configuration & Master data creation, It will only give you Quick Overview of how Business Process Works in ERPNext from End User side. There are various options to process data in ERPNext and I will try to Include various step by step tutorials in upcoming articles.
Step 01: Search and choose Purchase Order List.

Step 02: Click on your Purchase Order.

Step 03: Click on Create Purchase receipt so that data from purchase order can be copied into Purchase receipt.

Step 04: Enter Supplier delivery note.

Step 05: After Validating the receipt, Click on save.

Step 06: Click on Submit.

Step 07: Click on Yes.

Step 08: Click on Stock Ledger to check the Balance.

Step 09: Here it will show the stock balance.

Here is screencast on How to create Purchase Receipt in ERPNext.
Stay Tuned for Next part.