All modules
// 27ERP · Module
Purchasing
Vendors, vendor quotes and purchase orders that start from what your customers asked for. Ask a vendor what a lead's request costs, mark it up into the estimate, raise the PO from the order, and receive it into stock.
// 01
Vendor purchase orders raised from real demand.
What the Purchasing module does in 27ERP today.
- Vendors with contacts, phone and address, plus CSV import and export
- Vendor quotes: ask a vendor to price the lines a lead requested, record their answer, mark it up, and the estimate is priced from it when the lead converts
- Your account number with each vendor, and their portal login kept sealed, on the vendor record
- Purchase orders created directly from sales orders
- Receiving a purchase order moves stock into inventory
- Vendor brands linked to catalog sourcing
- Purchase orders emailed to the vendor from the record
// 02 · Screens
Purchasing in 27ERP
// 03 · Works with
Connected modules
Documents in this module link to the ones they came from and the ones they create.
Running in production for ICP Miami
// Boca Raton, FL · Columbus, OH → nationwide
See Purchasing with your own data
A 30-minute walkthrough on the platform, using your real records, and a straight answer on where a custom rule would go.
Rather talk it through? Call today: (380) 270-2095