Purchasing
PO to vendor bill — with lot and serial on receipt
Purchase orders, GRN, landed cost, and B2B reorder for distributors — tied to inventory and AP.
Purchasing
PO #8821 · Approved
GRN · 48 units
Vendor bill · pending
Admin panel
The same ERP you activate in sandbox
Mrfqy ERP admin panel — same signup path as the live sandbox.
Mrfqy ERP · Purchasing
Purchasing desk
Open POs
14
Awaiting GRN
6
AP due
EGP 118k
PO-2401 · Supplier A Partial | OPEN |
PR-881 · Generic meds Approved | OK |
3-way match 2 pending | REVIEW |
Retail-grade workflow
Stock to sale on one spine.
ERP connected
Every move posts to inventory and books where enabled.
Branch aware
Works across locations on one catalog.
Bilingual UI
Staff screens and receipts EN/AR.
Sector packs
Bootstrap COA and apps for your retail vertical.
Why retailers switch
- Same account as POS and storefront
- Multi-branch rollup from Retail HQ
- Honest Alpha labels on industry pages
- Arab-first RTL out of the box
- No duplicate SKU spreadsheets
Purchasing FAQ
Retail operations.
Explore Mrfqy OS
ERP at the center — store, POS, websites, and domains on one spine.