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