Purchase Inquiry Guide

How to record a purchasing need at an early stage, review vendor requirements, and later convert the inquiry to the right purchasing document.

Purchasing Vendors End-User Guide

Overview

Tab Path: Vendors > Purchase Inquiry

Purchase Inquiry is useful when the business need should be recorded before it becomes a formal Purchase Quote or Purchase Order.

Main purposeCapture a purchasing requirement early, before commitment.
Useful forEarly demand review, vendor discussion, or planning before order placement.
Next stepConvert the inquiry to a quote or order when ready.

When To Use It

Use Purchase Inquiry When Use Another Document Instead When
You want to record the need for items or services, but you are not yet ready to formally request pricing or place the order. You are ready to request pricing from a vendor or issue a formal Purchase Order.

Workflow

  1. Select the vendor where known, then review the date, required date, currency, store, employee, and reference.
  2. Enter the requested items, quantities, units, and any relevant job or project detail.
  3. Add notes, documents, or custom fields when the inquiry requires additional explanation.
  4. Save the inquiry so it can be tracked and followed up.
  5. Convert the inquiry to the right purchasing document when the requirement is approved or clarified.

Conversion Options

  • Convert to Purchase Quote: use when you want a formal pricing request or comparison process.
  • Convert to Purchase Order: use when the vendor and purchase decision are already confirmed.
Tip: Using Purchase Inquiry first can help teams avoid creating formal purchasing documents too early.

Important Fields

Field Why It Matters
Vendor Useful when the likely supplier is already known.
Required Date Helps the team understand urgency and planning needs.
Store / Job / Employee Identifies where the requirement belongs and who is following it up.
Item Lines Record quantities and units clearly so later conversion is easier.
Reference Useful for internal request numbers or approval tracking.

Best Practice

  • Use Purchase Inquiry when the need is real but the final purchasing route is not yet decided.
  • Keep dates, references, and item details complete to reduce rework later.
  • Convert the inquiry once the next business decision is clear instead of starting again from scratch.