ERPNext trial demo without Custom app (* Is Free):

If you want the ERPNext trial demo, go to the below link and set up free 14 days trial demo.
https://frappecloud.com/erpnext/signup
Note: You can use only frappe-related apps.

---

ERPNext trial demo with Custom app (* Not Free):

If you want the App Trial Demo, then follow step:

1. Please go to the frappe cloud site and log in to it.
https://frappecloud.com/dashboard/login
2. Creating a new bench on frappe cloud.
https://frappecloud.com/docs/benches/create-new

Note: As per frappe cloud's new policy, they can't provide the custom publisher app on the trial version. So If you want to trial the demo for the app then, please choose a one-month plan your according.

---

Buy App:

If you want to buy an app then go to the Solufy Apps Store and buy it.
https://app.solufyerp.com

---

Sales Purchase

In Sales Purchase you create a purchase order with the default supplier then add a pop message with the purchase order. And has added features like if not use Against Default Supplier, added custom supplier field in dialog and select a custom supplier according. Then after updating the supplier and will create the purchase order with a custom supplier and a popup message will appear.

Key Features of Sales-Purchase

1. Default Supplier to create Purchase Order
2. Item-wise custom Supplier with create Purchase Order

---

How to Use

• Here override the base method for creating a purchase order.

• When clicking Purchase Order the dialog box opens, if click Against Default Supplier then item-wise default supplier will be set like the previous system feature.

• After then click Create Purchase Order and then the item-wise purchase order will create with the default supplier. Then After popup message will appear.

• If not use Against Default Supplier and if you use a Custom Supplier, first enter a custom supplier in the custom supplier field, and then after you must click the Update Custom Supplier. After then click Create Purchase Order and then the item-wise purchase order will create with a custom supplier and a popup message will appear.

• If the same supplier is in the item, then will create a purchase order with a different item with the same supplier in one order.