​​ ​How to create a RFQ in purchase app?

​ ​How to send a RFQ to a vendor via email?

​ ​How to create a purchase order from the RFQ? ​

​ ​ ​How to create a bill from the purchase order? ​

​ ​How to use payment terms in RFQ?

​​ ​How to create a vendor in purchase application?

​ ​How to manage receipt date in purchase orders?

​ ​How to create a product in purchase application?

​ ​ ​How to use product variants in purchase application?

​ ​How to confirm a purchase order from a quotation?

​ ​How to create duplicate of the purchase order?

​ ​How to unlock a purchase order?

​​​ ​How to add a vendor refund? 

​ ​How to edit a purchase order?

​ ​ ​How to cancel a purchase order?

​ ​How can I see products in the system?

​ ​How can I print purchase quotation?

​ ​How can I add supplier/vendor in the system?

​ ​How can I view the total purchase orders created last month?

​ ​How to enable vendor warnings in Metro Purchase during the purchase process?

​ ​How can I schedule an activity?

​ ​How to use the 'Send message' feature in purchase application?

​ ​How to use the 'Log note' feature in purchase application?

​ ​How to use the 'Followers' feature in purchase application?

​​ ​How to add attachments to the purchase order or quotation?

​​ ​How can I inform my other staff about my purchase quotation?

​​ ​How can I set different prices for a single product when purchasing from different vendors in Metro ERP?

​ ​How to validate incoming delivery from purchase order (PO) ?