How to use product variants in purchase application?
To use product variants in Metro ERP's Purchase App, follow these steps:
1) Go to the "Purchase" module and create a new purchase order or RFQ.
2) In the order or RFQ, search for and select the product that you configured earlier.
3) After selecting the product, Application will display a dropdown to choose the specific variant (e.g., Size: Small, Color: Blue).
4) Enter the quantity and other details for the selected variant.
5) Proceed to complete the purchase order or RFQ as usual.
To use product variants, please do contact us at firstname.lastname@example.org