# Purchase process flow

**<span class="ts2">Purchase flow</span>**

1. <span class="ts2">Purchase Order</span>
2. <span class="ts2">Receive Stock</span>
3. <span class="ts2">Delivery Note</span>
4. <span class="ts2">Supplier Invoice GRV</span>

PDF Document - [HSOF Purchase Process.pdf](https://hugeerp10.co.za/hsofmanual/attachments/26)

[![Purchase Order Flow.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-08/scaled-1680-/purchase-order-flow.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-08/purchase-order-flow.png)

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Second example of flow

[![Purchase Flow View.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-08/scaled-1680-/purchase-flow-view.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-08/purchase-flow-view.png)

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Third flow example

Purchase document flow

[![Purchase document flow.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-08/scaled-1680-/purchase-document-flow.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-08/purchase-document-flow.png)