diff --git a/erpnext/buying/dashboard_fixtures.py b/erpnext/buying/dashboard_fixtures.py
new file mode 100644
index 0000000..199765b
--- /dev/null
+++ b/erpnext/buying/dashboard_fixtures.py
@@ -0,0 +1,28 @@
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+import json
+
+
+def get_data():
+	return frappe._dict({
+		"dashboards": get_dashboards(),
+		"charts": get_charts(),
+		"number_cards": get_number_cards(),
+	})
+
+def get_dashboards():
+	return [{
+		"name": "<name>",
+		"dashboard_name": "<name>",
+		"charts": [
+			{ "chart": <chart-name> }
+		]
+	}]
+
+def get_charts():
+	return [ { ... } ]
+
+def get_number_cards():
+	return [ { ... } ]
\ No newline at end of file
diff --git a/erpnext/buying/desk_page/buying/buying.json b/erpnext/buying/desk_page/buying/buying.json
index 5e764cf..9749f3c 100644
--- a/erpnext/buying/desk_page/buying/buying.json
+++ b/erpnext/buying/desk_page/buying/buying.json
@@ -2,18 +2,13 @@
  "cards": [
   {
    "hidden": 0,
-   "label": "Supplier",
-   "links": "[\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier Group master.\",\n        \"label\": \"Supplier Group\",\n        \"name\": \"Supplier Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Addresses.\",\n        \"label\": \"Address\",\n        \"name\": \"Address\",\n        \"type\": \"doctype\"\n    }\n]"
+   "label": "Buying",
+   "links": "[   \n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Request for purchase.\",\n        \"label\": \"Material Request\",\n        \"name\": \"Material Request\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Purchase Orders given to Suppliers.\",\n        \"label\": \"Purchase Order\",\n        \"name\": \"Purchase Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Request for quotation.\",\n        \"label\": \"Request for Quotation\",\n        \"name\": \"Request for Quotation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Quotations received from Suppliers.\",\n        \"label\": \"Supplier Quotation\",\n        \"name\": \"Supplier Quotation\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
    "hidden": 0,
-   "label": "Purchasing",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Purchase Orders given to Suppliers.\",\n        \"label\": \"Purchase Order\",\n        \"name\": \"Purchase Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Request for purchase.\",\n        \"label\": \"Material Request\",\n        \"name\": \"Material Request\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Request for quotation.\",\n        \"label\": \"Request for Quotation\",\n        \"name\": \"Request for Quotation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Quotations received from Suppliers.\",\n        \"label\": \"Supplier Quotation\",\n        \"name\": \"Supplier Quotation\",\n        \"type\": \"doctype\"\n    }\n]"
-  },
-  {
-   "hidden": 0,
-   "label": "Items and Pricing",
-   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Multiple Item prices.\",\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"onboard\": 1,\n        \"route\": \"#Report/Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Price List master.\",\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bundle items at time of sale.\",\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Item Groups.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying different promotional schemes.\",\n        \"label\": \"Promotional Scheme\",\n        \"name\": \"Promotional Scheme\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying pricing and discount.\",\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    }\n]"
+   "label": "Items & Pricing",
+   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Multiple Item prices.\",\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"onboard\": 1,\n        \"route\": \"#Report/Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Price List master.\",\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bundle items at time of sale.\",\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Item Groups.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying different promotional schemes.\",\n        \"label\": \"Promotional Scheme\",\n        \"name\": \"Promotional Scheme\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying pricing and discount.\",\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -22,73 +17,97 @@
   },
   {
    "hidden": 0,
+   "label": "Supplier",
+   "links": "[\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier Group master.\",\n        \"label\": \"Supplier Group\",\n        \"name\": \"Supplier Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Addresses.\",\n        \"label\": \"Address\",\n        \"name\": \"Address\",\n        \"type\": \"doctype\"\n    }\n]"
+  },
+  {
+   "hidden": 0,
    "label": "Supplier Scorecard",
    "links": "[\n    {\n        \"description\": \"All Supplier scorecards.\",\n        \"label\": \"Supplier Scorecard\",\n        \"name\": \"Supplier Scorecard\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier scorecard variables.\",\n        \"label\": \"Supplier Scorecard Variable\",\n        \"name\": \"Supplier Scorecard Variable\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier scorecard criteria.\",\n        \"label\": \"Supplier Scorecard Criteria\",\n        \"name\": \"Supplier Scorecard Criteria\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier standings.\",\n        \"label\": \"Supplier Scorecard Standing\",\n        \"name\": \"Supplier Scorecard Standing\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
    "hidden": 0,
    "label": "Key Reports",
-   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Analytics\",\n        \"name\": \"Purchase Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier-Wise Sales Analytics\",\n        \"name\": \"Supplier-Wise Sales Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Stock Ledger Entry\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Trends\",\n        \"name\": \"Purchase Order Trends\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Procurement Tracker\",\n        \"name\": \"Procurement Tracker\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Requested Items To Be Ordered\",\n        \"name\": \"Requested Items To Be Ordered\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Analytics\",\n        \"name\": \"Purchase Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Analysis\",\n        \"name\": \"Purchase Order Analysis\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier-Wise Sales Analytics\",\n        \"name\": \"Supplier-Wise Sales Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Stock Ledger Entry\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Requested Items to Order\",\n        \"name\": \"Requested Items to Order\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Trends\",\n        \"name\": \"Purchase Order Trends\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Procurement Tracker\",\n        \"name\": \"Procurement Tracker\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
    "hidden": 0,
    "label": "Other Reports",
-   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Item To Be Received\",\n        \"name\": \"Subcontracted Item To Be Received\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Quoted Item Comparison\",\n        \"name\": \"Quoted Item Comparison\",\n        \"reference_doctype\": \"Supplier Quotation\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]"
   }
  ],
+ "cards_label": "Masters & Reports ",
  "category": "Modules",
  "charts": [
   {
-   "chart_name": "Expenses",
-   "label": "Expenses"
+   "chart_name": "Purchase Analytics",
+   "label": "Buying Analytics"
   }
  ],
+ "charts_label": "Buying Dashboard",
  "creation": "2020-01-28 11:50:26.195467",
  "developer_mode_only": 0,
  "disable_user_customization": 0,
  "docstatus": 0,
  "doctype": "Desk Page",
  "extends_another_page": 0,
- "icon": "",
  "idx": 0,
  "is_standard": 1,
  "label": "Buying",
- "modified": "2020-04-01 11:28:51.192097",
+ "modified": "2020-05-06 18:10:12.760321",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",
+ "onboarding": "Buying",
  "owner": "Administrator",
  "pin_to_bottom": 0,
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "format": "{} Unpaid",
-   "label": "Purchase Invoice",
-   "link_to": "Purchase Invoice",
-   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": \"Unpaid\"\n}",
-   "type": "DocType"
-  },
-  {
-   "format": "{} to receive",
+   "color": "#ffe8cd",
+   "format": "{}  to Receive",
    "label": "Purchase Order",
    "link_to": "Purchase Order",
-   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": \"To Receive\"\n}",
+   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\":[\"in\", [\"To Receive\", \"To Receive and Bill\"]]\n}",
    "type": "DocType"
   },
   {
+   "color": "#ffe8cd",
+   "format": "{} Pending",
+   "label": "Material Request",
+   "link_to": "Material Request",
+   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": \"Pending\"\n}",
+   "type": "DocType"
+  },
+  {
+   "color": "#ffe8cd",
+   "format": "{}  to Bill ",
+   "label": "Purchase Receipt",
+   "link_to": "Purchase Receipt",
+   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": \"To Bill\"\n}",
+   "type": "DocType"
+  },
+  {
+   "color": "#ffe8cd",
+   "format": "{}  Unpaid / Overdue",
+   "label": "Purchase Invoice",
+   "link_to": "Purchase Invoice",
+   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": [\"in\", [\"Unpaid\", \"Overdue\"]]\n}",
+   "type": "DocType"
+  },
+  {
+   "color": "#cef6d1",
+   "format": "{}  Active",
    "label": "Supplier Quotation",
    "link_to": "Supplier Quotation",
+   "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\":[\"!=\", \"Expired\"]\n}",
    "type": "DocType"
   },
   {
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
-   "type": "Report"
-  },
-  {
-   "label": "Purchase Register",
-   "link_to": "Purchase Register",
+   "label": "Item-wise Purchase Register",
+   "link_to": "Item-wise Purchase Register",
    "type": "Report"
   }
- ]
+ ],
+ "shortcuts_label": "Quick Access"
 }
\ No newline at end of file
diff --git a/erpnext/buying/onboarding/buying/buying.json b/erpnext/buying/onboarding/buying/buying.json
new file mode 100644
index 0000000..c353099
--- /dev/null
+++ b/erpnext/buying/onboarding/buying/buying.json
@@ -0,0 +1,42 @@
+{
+ "allow_roles": [
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Stock Manager"
+  },
+  {
+   "role": "Stock User"
+  }
+ ],
+ "creation": "2020-05-06 15:56:35.049205",
+ "docstatus": 0,
+ "doctype": "Onboarding",
+ "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
+ "idx": 0,
+ "is_complete": 0,
+ "modified": "2020-05-06 16:49:17.433261",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Buying",
+ "owner": "Administrator",
+ "steps": [
+  {
+   "step": "Introduction to Buying"
+  },
+  {
+   "step": "Create a Supplier"
+  },
+  {
+   "step": "Buying Settings"
+  }
+ ],
+ "subtitle": "Products, Purchases, Analysis and more.",
+ "success_message": "The Buying Module is all set up!",
+ "title": "Let's Setup the Buying Module.",
+ "user_can_dismiss": 1
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/buying_settings/buying_settings.json b/erpnext/buying/onboarding_step/buying_settings/buying_settings.json
new file mode 100644
index 0000000..7274c0d
--- /dev/null
+++ b/erpnext/buying/onboarding_step/buying_settings/buying_settings.json
@@ -0,0 +1,16 @@
+{
+ "action": "Update Settings",
+ "creation": "2020-05-06 15:53:44.667414",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-06 16:51:56.862206",
+ "modified_by": "Administrator",
+ "name": "Buying Settings",
+ "owner": "Administrator",
+ "reference_document": "Buying Settings",
+ "title": "Configure Buying Settings."
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json b/erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json
new file mode 100644
index 0000000..14164c3
--- /dev/null
+++ b/erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -0,0 +1,16 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-06 15:46:09.019329",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_skipped": 0,
+ "modified": "2020-05-06 17:00:41.446942",
+ "modified_by": "Administrator",
+ "name": "Create a Supplier",
+ "owner": "Administrator",
+ "reference_document": "Supplier",
+ "title": "Create a Supplier"
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json b/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
new file mode 100644
index 0000000..f1a027a
--- /dev/null
+++ b/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
@@ -0,0 +1,16 @@
+{
+ "action": "Watch Video",
+ "creation": "2020-05-06 15:37:09.477765",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-06 16:47:47.378049",
+ "modified_by": "Administrator",
+ "name": "Introduction to Buying",
+ "owner": "Administrator",
+ "title": "Introduction to Buying",
+ "video_url": "https://youtu.be/efFajTTQBa8"
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/purchase_order_analysis/__init__.py b/erpnext/buying/report/purchase_order_analysis/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/__init__.py
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
new file mode 100644
index 0000000..24abb6d
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
@@ -0,0 +1,86 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Purchase Order Analysis"] = {
+	"filters": [
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"width": "80",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_default("company")
+		},
+		{
+			"fieldname":"from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"width": "80",
+			"reqd": 1,
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+		},
+		{
+			"fieldname":"to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"width": "80",
+			"reqd": 1,
+			"default": frappe.datetime.get_today()
+		},
+		{
+			"fieldname": "purchase_order",
+			"label": __("Purchase Order"),
+			"fieldtype": "Link",
+			"width": "80",
+			"options": "Purchase Order",
+			"get_query": () =>{
+				return {
+					filters: { "docstatus": 1 }
+				}
+			}
+		},
+		{
+			"fieldname": "status",
+			"label": __("Status"),
+			"fieldtype": "MultiSelectList",
+			"width": "80",
+			get_data: function(txt) {
+				let status = ["To Bill", "To Receive", "To Receive and Bill", "Completed"]
+				let options = []
+				for (let option of status){
+					options.push({
+						"value": option,
+						"description": ""
+					})
+				}
+				return options
+			}
+		},
+		{
+			"fieldname": "chart_based_on",
+			"label": __("Chart Based On"),
+			"fieldtype": "Select",
+			"width": "80",
+			"options": "Quantity\nAmount",
+			"default": "Quantity"
+		},
+		{
+			"fieldname": "group_by_po",
+			"label": __("Group by Purchase Order"),
+			"fieldtype": "Check",
+			"default": 0
+		}
+	],
+
+	"formatter": function (value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+		let format_fields = ["received_qty", "billed_amount"];
+
+		if (in_list(format_fields, column.fieldname) && data && data[column.fieldname] > 0) {
+			value = "<span style='color:green'>" + value + "</span>";
+		}
+		return value;
+	}
+};
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
new file mode 100644
index 0000000..196aaae
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-05-04 18:41:28.625119",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-05-04 18:41:28.625119",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order Analysis",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Order Analysis",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Supplier"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
new file mode 100644
index 0000000..78b8663
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
@@ -0,0 +1,277 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import copy
+from frappe import _
+from frappe.utils import flt, date_diff, getdate
+
+def execute(filters=None):
+	if not filters:
+		return [], []
+
+	validate_filters(filters)
+
+	columns = get_columns(filters)
+	conditions = get_conditions(filters)
+
+	data = get_data(conditions, filters)
+
+	if not data:
+		return [], []
+
+	data, chart_data = prepare_data(data, filters)
+
+	return columns, data, None, chart_data
+
+def validate_filters(filters):
+	from_date, to_date = filters.get("from_date"), filters.get("to_date")
+
+	if not from_date and to_date:
+		frappe.throw(_("From and To Dates are required."))
+	elif date_diff(to_date, from_date) < 0:
+		frappe.throw(_("To Date cannot be before From Date."))
+
+def get_conditions(filters):
+	conditions = ""
+	if filters.get("from_date") and filters.get("to_date"):
+		conditions += " and po.transaction_date between '{0}' and '{1}'".format(filters.get("from_date"),filters.get("to_date"))
+
+	if filters.get("company"):
+		conditions += " and po.company = '{0}'".format(filters.get("company"))
+
+	if filters.get("purchase_order"):
+		conditions += " and po.name = '{0}'".format(filters.get("purchase_order"))
+
+	if filters.get("status"):
+		conditions += " and po.status in (%s)" % ', '.join(['%s']*len(filters.get("status")))
+
+	return conditions
+
+def get_data(conditions, filters):
+	status = filters.get("status")
+	# temporary fix for dashboard chart
+	if status is None:
+		status = []
+
+	data = frappe.db.sql("""
+		SELECT
+			po.transaction_date as date,
+			poi.schedule_date as required_date,
+			po.name as purchase_order,
+			po.status, po.supplier, poi.item_code,
+			poi.qty, poi.received_qty,
+			(poi.qty - poi.received_qty) AS pending_qty,
+			IFNULL(pii.qty, 0) as billed_qty,
+			poi.base_amount as amount,
+			(poi.received_qty * poi.base_rate) as received_qty_amount,
+			(poi.billed_amt * IFNULL(po.conversion_rate, 1)) as billed_amount,
+			(poi.base_amount - (poi.billed_amt * IFNULL(po.conversion_rate, 1))) as pending_amount,
+			po.set_warehouse as warehouse,
+			po.company, poi.name
+		FROM
+			`tabPurchase Order` po,
+			`tabPurchase Order Item` poi
+		LEFT JOIN `tabPurchase Invoice Item` pii
+			ON pii.po_detail = poi.name
+		WHERE
+			poi.parent = po.name
+			and po.status not in ('Stopped', 'Closed')
+			and po.docstatus = 1
+			{0}
+		GROUP BY poi.name
+		ORDER BY po.transaction_date ASC
+	""".format(conditions), tuple(status), as_dict=1)
+
+	return data
+
+def prepare_data(data, filters):
+	completed, pending = 0,0
+	chart_based_on = filters.get("chart_based_on")
+	pending_field = "pending_qty" if chart_based_on == "Quantity" else "pending_amount"
+	completed_field = "received_qty" if chart_based_on == "Quantity" else "billed_amount"
+
+	if filters.get("group_by_po"):
+		purchase_order_map = {}
+
+	for row in data:
+		# sum data for chart
+		completed += row[completed_field]
+		pending += row[pending_field]
+
+		# prepare data for report view
+		row["qty_to_bill"] = flt(row["qty"]) - flt(row["billed_qty"])
+
+		if filters.get("group_by_po"):
+			po_name = row["purchase_order"]
+
+			if not po_name in purchase_order_map:
+				# create an entry
+				row_copy = copy.deepcopy(row)
+				purchase_order_map[po_name] = row_copy
+			else:
+				# update existing entry
+				po_row = purchase_order_map[po_name]
+				po_row["required_date"] = min(getdate(po_row["required_date"]), getdate(row["required_date"]))
+
+				# sum numeric columns
+				fields = ["qty", "received_qty", "pending_qty", "billed_qty", "qty_to_bill", "amount",
+					"received_qty_amount", "billed_amount", "pending_amount"]
+				for field in fields:
+					po_row[field] = flt(row[field]) + flt(po_row[field])
+
+	chart_data = prepare_chart_data(chart_based_on, pending, completed)
+
+	if filters.get("group_by_po"):
+		data = []
+		for po in purchase_order_map:
+			data.append(purchase_order_map[po])
+		return data, chart_data
+
+	return data, chart_data
+
+def prepare_chart_data(chart_based_on, pending, completed):
+	labels = ["Qty to Receive","Received Qty"] if chart_based_on == "Quantity" else ["Amount to Bill","Billed Amount"]
+
+	return {
+		"data" : {
+			"labels": labels,
+			"datasets": [
+				{"values": [pending, completed]}
+				]
+		},
+		"type": 'donut',
+		"height": 300
+	}
+
+def get_columns(filters):
+	columns = [
+		{
+			"label":_("Date"),
+			"fieldname": "date",
+			"fieldtype": "Date",
+			"width": 90
+		},
+		{
+			"label":_("Required By"),
+			"fieldname": "required_date",
+			"fieldtype": "Date",
+			"width": 90
+		},
+		{
+			"label": _("Purchase Order"),
+			"fieldname": "purchase_order",
+			"fieldtype": "Link",
+			"options": "Purchase Order",
+			"width": 160
+		},
+		{
+			"label":_("Status"),
+			"fieldname": "status",
+			"fieldtype": "Data",
+			"width": 130
+		},
+		{
+			"label": _("Supplier"),
+			"fieldname": "supplier",
+			"fieldtype": "Link",
+			"options": "Supplier",
+			"width": 130
+		}]
+
+	if not filters.get("group_by_po"):
+		columns.append({
+			"label":_("Item Code"),
+			"fieldname": "item_code",
+			"fieldtype": "Link",
+			"options": "Item",
+			"width": 100
+		})
+
+	columns.extend([
+		{
+			"label": _("Qty"),
+			"fieldname": "qty",
+			"fieldtype": "Float",
+			"width": 120,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Received Qty"),
+			"fieldname": "received_qty",
+			"fieldtype": "Float",
+			"width": 120,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Pending Qty"),
+			"fieldname": "pending_qty",
+			"fieldtype": "Float",
+			"width": 80,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Billed Qty"),
+			"fieldname": "billed_qty",
+			"fieldtype": "Float",
+			"width": 80,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Qty to Bill"),
+			"fieldname": "qty_to_bill",
+			"fieldtype": "Float",
+			"width": 80,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Amount"),
+			"fieldname": "amount",
+			"fieldtype": "Currency",
+			"width": 110,
+			"options": "Company:company:default_currency",
+			"convertible": "rate"
+		},
+		{
+			"label": _("Billed Amount"),
+			"fieldname": "billed_amount",
+			"fieldtype": "Currency",
+			"width": 110,
+			"options": "Company:company:default_currency",
+			"convertible": "rate"
+		},
+		{
+			"label": _("Pending Amount"),
+			"fieldname": "pending_amount",
+			"fieldtype": "Currency",
+			"width": 130,
+			"options": "Company:company:default_currency",
+			"convertible": "rate"
+		},
+		{
+			"label": _("Received Qty Amount"),
+			"fieldname": "received_qty_amount",
+			"fieldtype": "Currency",
+			"width": 130,
+			"options": "Company:company:default_currency",
+			"convertible": "rate"
+		},
+		{
+			"label": _("Warehouse"),
+			"fieldname": "warehouse",
+			"fieldtype": "Link",
+			"options": "Warehouse",
+			"width": 100
+		},
+		{
+			"label": _("Company"),
+			"fieldname": "company",
+			"fieldtype": "Link",
+			"options": "Company",
+			"width": 100
+		}
+	])
+
+	return columns
+
diff --git a/erpnext/buying/report/requested_items_to_order/__init__.py b/erpnext/buying/report/requested_items_to_order/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/requested_items_to_order/__init__.py
diff --git a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js
new file mode 100644
index 0000000..21adb13
--- /dev/null
+++ b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js
@@ -0,0 +1,64 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Requested Items to Order"] = {
+	"filters": [
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"width": "80",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_default("company")
+		},
+		{
+			"fieldname":"from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"width": "80",
+			"reqd": 1,
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+		},
+		{
+			"fieldname":"to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"width": "80",
+			"reqd": 1,
+			"default": frappe.datetime.get_today()
+		},
+		{
+			"fieldname": "material_request",
+			"label": __("Material Request"),
+			"fieldtype": "Link",
+			"width": "80",
+			"options": "Material Request",
+			"get_query": () =>{
+				return {
+					filters: {
+						"docstatus": 1,
+						"material_request_type": "Purchase",
+						"per_received": ["<", 100]
+					}
+				}
+			}
+		},
+		{
+			"fieldname": "group_by_mr",
+			"label": __("Group by Material Request"),
+			"fieldtype": "Check",
+			"default": 0
+		}
+	],
+
+	"formatter": function (value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+
+		if (column.fieldname == "ordered_qty" && data && data.ordered_qty > 0) {
+			value = "<span style='color:green'>" + value + "</span>";
+		}
+		return value;
+	}
+};
diff --git a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.json b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.json
new file mode 100644
index 0000000..4a0578b
--- /dev/null
+++ b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.json
@@ -0,0 +1,34 @@
+{
+ "add_total_row": 1,
+ "creation": "2020-05-04 20:23:57.750719",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-05-05 13:05:51.723951",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Requested Items to Order",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "",
+ "ref_doctype": "Material Request",
+ "report_name": "Requested Items to Order",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Stock Manager"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Purchase User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py
new file mode 100644
index 0000000..a021d3c
--- /dev/null
+++ b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py
@@ -0,0 +1,211 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import copy
+from frappe import _
+from frappe.utils import flt, date_diff, getdate
+
+def execute(filters=None):
+	if not filters:
+		return [],[]
+
+	validate_filters(filters)
+
+	columns = get_columns(filters)
+	conditions = get_conditions(filters)
+
+	#get queried data
+	data = get_data(filters, conditions)
+
+	#prepare data for report and chart views
+	data, chart_data = prepare_data(data, filters)
+
+	return columns, data, None, chart_data
+
+def validate_filters(filters):
+	from_date, to_date = filters.get("from_date"), filters.get("to_date")
+
+	if not from_date and to_date:
+		frappe.throw(_("From and To Dates are required."))
+	elif date_diff(to_date, from_date) < 0:
+		frappe.throw(_("To Date cannot be before From Date."))
+
+def get_conditions(filters):
+	conditions = ''
+
+	if filters.get("from_date") and filters.get("to_date"):
+		conditions += " and mr.transaction_date between '{0}' and '{1}'".format(filters.get("from_date"),filters.get("to_date"))
+
+	if filters.get("company"):
+		conditions += " and mr.company = '{0}'".format(filters.get("company"))
+
+	if filters.get("material_request"):
+		conditions += " and mr.name = '{0}'".format(filters.get("material_request"))
+
+	return conditions
+
+def get_data(filters, conditions):
+	data = frappe.db.sql("""
+		select
+			mr.name as material_request,
+			mr.transaction_date as date,
+			mr_item.schedule_date as required_date,
+			mr_item.item_code as item_code,
+			sum(ifnull(mr_item.stock_qty, 0)) as qty,
+			ifnull(mr_item.stock_uom, '') as uom,
+			sum(ifnull(mr_item.ordered_qty, 0)) as ordered_qty,
+			(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as qty_to_order,
+			mr_item.item_name as item_name,
+			mr.company as company
+		from
+			`tabMaterial Request` mr, `tabMaterial Request Item` mr_item
+		where
+			mr_item.parent = mr.name
+			and mr.material_request_type = "Purchase"
+			and mr.docstatus = 1
+			and mr.status != "Stopped"
+			{conditions}
+		group by mr.name, mr_item.item_code
+		having
+			sum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))
+		order by mr.transaction_date, mr.schedule_date""".format(conditions=conditions), as_dict=1)
+
+	return data
+
+def prepare_data(data, filters):
+	"""Prepare consolidated Report data and Chart data"""
+	material_request_map = {}
+
+	for row in data:
+		if not row["material_request"] in material_request_map:
+			# create an entry with mr as key
+			row_copy = copy.deepcopy(row)
+			material_request_map[row["material_request"]] = row_copy
+		else:
+			mr_row = material_request_map[row["material_request"]]
+			mr_row["required_date"] = min(getdate(mr_row["required_date"]), getdate(row["required_date"]))
+
+			#sum numeric rows
+			fields = ["qty", "ordered_qty", "qty_to_order"]
+			for field in fields:
+					mr_row[field] = flt(mr_row[field]) + flt(row[field])
+
+	chart_data = prepare_chart_data(material_request_map)
+
+	if filters.get("group_by_mr"):
+		data =[]
+		for mr in material_request_map:
+			data.append(material_request_map[mr])
+		return data, chart_data
+
+	return data, chart_data
+
+def prepare_chart_data(data):
+	labels, qty_to_order, ordered_qty = [], [], []
+
+	for row in data:
+		mr_row = data[row]
+		labels.append(mr_row["material_request"])
+		qty_to_order.append(mr_row["qty_to_order"])
+		ordered_qty.append(mr_row["ordered_qty"])
+
+	chart_data = {
+		"data" : {
+			"labels": labels,
+			"datasets": [
+				{
+					'name': _('Qty to Order'),
+					'values': qty_to_order
+				},
+				{
+					'name': _('Ordered Qty'),
+					'values': ordered_qty
+				}
+			]
+		},
+		"type": "bar",
+		"barOptions": {
+			"stacked": 1
+		},
+	}
+
+	return chart_data
+
+def get_columns(filters):
+	columns = [
+		{
+			"label": _("Material Request"),
+			"fieldname": "material_request",
+			"fieldtype": "Link",
+			"options": "Material Request",
+			"width": 150
+		},
+		{
+			"label":_("Date"),
+			"fieldname": "date",
+			"fieldtype": "Date",
+			"width": 90
+		},
+		{
+			"label":_("Required By"),
+			"fieldname": "required_date",
+			"fieldtype": "Date",
+			"width": 100
+		}
+	]
+
+	if not filters.get("group_by_mr"):
+		columns.extend([{
+			"label":_("Item Code"),
+			"fieldname": "item_code",
+			"fieldtype": "Link",
+			"options": "Item",
+			"width": 100
+		},
+		{
+			"label":_("Item Name"),
+			"fieldname": "item_name",
+			"fieldtype": "Data",
+			"width": 100
+		},
+		{
+			"label": _("UOM"),
+			"fieldname": "uom",
+			"fieldtype": "Data",
+			"width": 100,
+		}])
+
+	columns.extend([
+		{
+			"label": _("Qty"),
+			"fieldname": "qty",
+			"fieldtype": "Float",
+			"width": 120,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Ordered Qty"),
+			"fieldname": "ordered_qty",
+			"fieldtype": "Float",
+			"width": 120,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Qty to Order"),
+			"fieldname": "qty_to_order",
+			"fieldtype": "Float",
+			"width": 120,
+			"convertible": "qty"
+		},
+		{
+			"label": _("Company"),
+			"fieldname": "company",
+			"fieldtype": "Link",
+			"options": "Company",
+			"width": 100
+		}
+	])
+
+	return columns
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 1d40547..16b49a1 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -166,7 +166,7 @@
 				{
 					"type": "report",
 					"is_query_report": True,
-					"name": "Requested Items To Be Ordered",
+					"name": "Requested Items To Order",
 					"reference_doctype": "Material Request",
 					"onboard": 1,
 				},