> ## Documentation Index > Fetch the complete documentation index at: https://purchasing.docs.growcrm.io/llms.txt > Use this file to discover all available pages before exploring further. # Grow CRM Purchasing: Supplier & Inventory Management > Manage suppliers, purchase orders, RFQs, and multi-warehouse inventory inside Grow CRM. Control your full procurement workflow in one place. The Grow CRM Purchasing module brings your entire procurement workflow into one place. From requesting quotes and raising purchase orders to tracking stock across multiple warehouses, Purchasing connects directly to your existing CRM items and invoices — so selling a product automatically keeps your inventory in sync. Learn what the Purchasing module does and how its key concepts fit together. Set up your warehouses, enable stock tracking, and create your first purchase order in minutes. Create, send, and track priced orders with your suppliers from draft to completion. Manage warehouses, record stock movements, and monitor on-hand levels across all locations. ## What You Can Do Maintain a directory of suppliers with contact details and purchasing history. Send requests for quotation to compare supplier pricing before committing to an order. View real-time on-hand stock across all warehouses with low-stock alerts. Record goods received from suppliers against your warehouses. Move stock between warehouses with automatic validation. Review stock automatically consumed when tracked items are invoiced. Manually correct stock counts after a stocktake, damage, or loss. Review monthly purchasing activity alongside income and expenses. ## Get Up and Running A Default Location warehouse is created for you automatically. Rename it or add new locations under **Inventory → Warehouses**. See [Warehouses](/inventory/warehouses). Open any item for editing, expand **Inventory Management**, and turn on **Track inventory**. Set a minimum stock level to trigger low-stock alerts. See [Stock](/inventory/stock). Go to **Purchasing → Suppliers** and add the companies you buy from. See [Suppliers](/purchasing/suppliers). Go to **Settings → Purchasing** to set your document number prefixes, low-stock notification email addresses, and the email templates used when sending Purchase Orders and RFQs. See [Settings](/settings). Go to **Purchasing → Purchase Orders**, select **New Purchase Order**, choose a supplier, and start adding line items. See [Purchase Orders](/purchasing/purchase-orders). The Purchasing module is visible only to team members with **Manage** or **Admin** access to Purchasing on their role. If a colleague can't see the Purchasing menu, ask an administrator to check their role permissions.