# Grow CRM Purchasing

- [Grow CRM Purchasing Module: Complete Overview](https://purchasing.docs.growcrm.io/introduction.md): The Grow CRM Purchasing module adds supplier management, purchase orders, RFQs, and multi-warehouse inventory tracking to your CRM. Learn how every feature works together.
- [Set Up Grow CRM Purchasing in 4 Steps](https://purchasing.docs.growcrm.io/quickstart.md): Configure warehouses, enable stock tracking, add suppliers, and create your first purchase order. Get the Purchasing module fully operational in under 10 minutes.
- [Manage Suppliers in Grow CRM Purchasing](https://purchasing.docs.growcrm.io/purchasing/suppliers.md): Add, edit, and delete supplier records in Grow CRM Purchasing. Supplier contact details are used when sending Purchase Orders and RFQs by email.
- [Create and Manage Purchase Orders in Grow CRM](https://purchasing.docs.growcrm.io/purchasing/purchase-orders.md): Raise priced purchase orders for your suppliers, send them by email, track status from Draft to Completed, and download PDFs — all within Grow CRM Purchasing.
- [Send Requests for Quotation (RFQs) to Suppliers](https://purchasing.docs.growcrm.io/purchasing/rfqs.md): Create and send Requests for Quotation in Grow CRM to ask suppliers what they can supply and at what cost before committing to a purchase order.
- [Set Up and Manage Warehouses in Grow CRM](https://purchasing.docs.growcrm.io/inventory/warehouses.md): Create physical or logical warehouse locations in Grow CRM Purchasing to track stock separately at each site. At least one active warehouse is always required.
- [Monitor Stock Levels Across Your Warehouses](https://purchasing.docs.growcrm.io/inventory/stock.md): The Stock page in Grow CRM Purchasing shows current on-hand quantities for every tracked item, with filtering by warehouse, status, and quantity range.
- [Record Incoming Stock in Grow CRM Purchasing](https://purchasing.docs.growcrm.io/inventory/stock-in.md): Log goods received into a warehouse using Stock In records. Set status to Draft while reviewing, then Submit to apply quantities to on-hand stock.
- [How Stock Out Records Are Created Automatically](https://purchasing.docs.growcrm.io/inventory/stock-out.md): Stock Out records in Grow CRM are created automatically when you publish an invoice containing tracked items. You cannot create, edit, or delete them manually.
- [Transfer Stock Between Warehouses in Grow CRM](https://purchasing.docs.growcrm.io/inventory/stock-transfer.md): Move inventory from one warehouse to another using Stock Transfer records. Grow CRM validates available quantities before recording any transfer.
- [Correct Stock Counts with Stock Adjustments](https://purchasing.docs.growcrm.io/inventory/stock-adjustment.md): Use Stock Adjustments in Grow CRM to manually correct on-hand quantities after a stocktake, damaged goods, loss, or any discrepancy not covered by other stock movements.
- [Purchasing Reports: Monthly Activity Summary](https://purchasing.docs.growcrm.io/reports.md): The Purchasing Reports page in Grow CRM provides a month-by-month summary of income, expenses, and purchase order totals for any year you select.
- [Configure Grow CRM Purchasing Settings](https://purchasing.docs.growcrm.io/settings.md): Set document number prefixes, configure low-stock email notifications, and customize the Purchase Order and RFQ email templates in Grow CRM Purchasing Settings.