diff --git a/erpnext/buying/dashboard_fixtures.py b/erpnext/buying/dashboard_fixtures.py
new file mode 100644
index 0000000..0e2f78f
--- /dev/null
+++ b/erpnext/buying/dashboard_fixtures.py
@@ -0,0 +1,207 @@
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+import json
+from frappe import _
+from frappe.utils import nowdate
+from erpnext.accounts.utils import get_fiscal_year
+
+def get_data():
+	return frappe._dict({
+		"dashboards": get_dashboards(),
+		"charts": get_charts(),
+		"number_cards": get_number_cards(),
+	})
+
+def get_company_for_dashboards():
+	company = frappe.defaults.get_defaults().company
+	if company:
+		return company
+	else:
+		company_list = frappe.get_list("Company")
+		if company_list:
+			return company_list[0].name
+	return None
+
+company = frappe.get_doc("Company", get_company_for_dashboards())
+fiscal_year = get_fiscal_year(nowdate(), as_dict=1)
+fiscal_year_name = fiscal_year.get("name")
+start_date = str(fiscal_year.get("year_start_date"))
+end_date = str(fiscal_year.get("year_end_date"))
+
+def get_dashboards():
+	return [{
+		"name": "Buying",
+		"dashboard_name": "Buying",
+		"charts": [
+			{ "chart": "Purchase Order Trends", "width": "Full"},
+			{ "chart": "Material Request Analysis", "width": "Half"},
+			{ "chart": "Purchase Order Analysis", "width": "Half"},
+			{ "chart": "Top Suppliers", "width": "Full"}
+		],
+		"cards": [
+			{ "card": "This Year Purchases"},
+			{ "card": "Purchase Orders to Receive"},
+			{ "card": "Purchase Orders to Bill"},
+			{ "card": "Active Suppliers"}
+		]
+	}]
+
+def get_charts():
+	return [
+		{
+			"name": "Purchase Order Analysis",
+			"chart_name": _("Purchase Order Analysis"),
+			"chart_type": "Report",
+			"custom_options": json.dumps({
+				"type": "donut",
+				"height": 300,
+				"axisOptions": {"shortenYAxisNumbers": 1}
+			}),
+			"doctype": "Dashboard Chart",
+			"filters_json": json.dumps({
+				"company": company.name,
+				"from_date": start_date,
+				"to_date": end_date
+			}),
+			"is_custom": 1,
+			"is_public": 1,
+			"owner": "Administrator",
+			"report_name": "Purchase Order Analysis",
+			"type": "Donut"
+		},
+		{
+			"name": "Material Request Analysis",
+			"chart_name": _("Material Request Analysis"),
+			"chart_type": "Group By",
+			"custom_options": json.dumps({"height": 300}),
+			"doctype": "Dashboard Chart",
+			"document_type": "Material Request",
+			"filters_json": json.dumps(
+				[["Material Request", "status", "not in", ["Draft", "Cancelled", "Stopped", None], False],
+				["Material Request", "material_request_type", "=", "Purchase", False],
+				["Material Request", "company", "=", company.name, False],
+				["Material Request", "docstatus", "=", 1, False],
+				["Material Request", "transaction_date", "Between", [start_date, end_date], False]]
+			),
+			"group_by_based_on": "status",
+			"group_by_type": "Count",
+			"is_custom": 0,
+			"is_public": 1,
+			"number_of_groups": 0,
+			"owner": "Administrator",
+			"type": "Donut"
+		},
+		{
+			"name": "Purchase Order Trends",
+			"chart_name": _("Purchase Order Trends"),
+			"chart_type": "Report",
+			"custom_options": json.dumps({
+				"type": "line",
+				"axisOptions": {"shortenYAxisNumbers": 1},
+				"tooltipOptions": {},
+				"lineOptions": {
+					"regionFill": 1
+				}
+			}),
+			"doctype": "Dashboard Chart",
+			"filters_json": json.dumps({
+				"company": company.name,
+				"period": "Monthly",
+				"fiscal_year": fiscal_year_name,
+				"period_based_on": "posting_date",
+				"based_on": "Item"
+			}),
+			"is_custom": 1,
+			"is_public": 1,
+			"owner": "Administrator",
+			"report_name": "Purchase Order Trends",
+			"type": "Line"
+		},
+		{
+			"name": "Top Suppliers",
+			"chart_name": _("Top Suppliers"),
+			"chart_type": "Report",
+			"doctype": "Dashboard Chart",
+			"filters_json": json.dumps({
+				"company": company.name,
+				"period": "Monthly",
+				"fiscal_year": fiscal_year_name,
+				"period_based_on": "posting_date",
+				"based_on": "Supplier"
+			}),
+			"is_custom": 1,
+			"is_public": 1,
+			"owner": "Administrator",
+			"report_name": "Purchase Receipt Trends",
+			"type": "Bar"
+		}
+ 	]
+
+def get_number_cards():
+	return [
+		{
+			"name": "This Year Purchases",
+			"aggregate_function_based_on": "base_net_total",
+			"doctype": "Number Card",
+			"document_type": "Purchase Order",
+			"filters_json": json.dumps([
+				["Purchase Order", "transaction_date", "Between", [start_date, end_date], False],
+				["Purchase Order", "status", "not in", ["Draft", "Cancelled", "Closed", None], False],
+				["Purchase Order", "docstatus", "=", 1, False],
+				["Purchase Order", "company", "=", company.name, False],
+				["Purchase Order", "transaction_date", "Between", [start_date,end_date], False]
+			]),
+			"function": "Sum",
+			"is_public": 1,
+			"label": _("This Year Purchases"),
+			"owner": "Administrator",
+			"show_percentage_stats": 1,
+			"stats_time_interval": "Monthly"
+		},
+		{
+			"name": "Purchase Orders to Receive",
+			"doctype": "Number Card",
+			"document_type": "Purchase Order",
+			"filters_json": json.dumps([
+				["Purchase Order", "status", "in", ["To Receive and Bill", "To Receive", None], False],
+				["Purchase Order", "docstatus", "=", 1, False],
+				["Purchase Order", "company", "=", company.name, False]
+			]),
+			"function": "Count",
+			"is_public": 1,
+			"label": _("Purchase Orders to Receive"),
+			"owner": "Administrator",
+			"show_percentage_stats": 1,
+			"stats_time_interval": "Weekly"
+		},
+		{
+			"name": "Purchase Orders to Bill",
+			"doctype": "Number Card",
+			"document_type": "Purchase Order",
+			"filters_json": json.dumps([
+				["Purchase Order", "status", "in", ["To Receive and Bill", "To Bill", None], False],
+				["Purchase Order", "docstatus", "=", 1, False],
+				["Purchase Order", "company", "=", company.name, False]
+			]),
+			"function": "Count",
+			"is_public": 1,
+			"label": _("Purchase Orders to Bill"),
+			"owner": "Administrator",
+			"show_percentage_stats": 1,
+			"stats_time_interval": "Weekly"
+		},
+		{
+			"name": "Active Suppliers",
+			"doctype": "Number Card",
+			"document_type": "Supplier",
+			"filters_json": json.dumps([["Supplier", "disabled", "=", "0"]]),
+			"function": "Count",
+			"is_public": 1,
+			"label": "Active Suppliers",
+			"owner": "Administrator",
+			"show_percentage_stats": 1,
+			"stats_time_interval": "Monthly"
+		}
+	]
\ 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..ee18545 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 +17,92 @@
   },
   {
    "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         \"onboard\": 1,\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 Order Trends",
+   "label": "Purchase Order Trends"
   }
  ],
+ "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": "",
+ "hide_custom": 0,
  "idx": 0,
  "is_standard": 1,
  "label": "Buying",
- "modified": "2020-04-01 11:28:51.192097",
+ "modified": "2020-05-19 19:44:36.260982",
  "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}",
+   "color": "#cef6d1",
+   "format": "{} available",
+   "label": "Item",
+   "link_to": "Item",
+   "stats_filter": "{\n    \"disabled\": 0\n}",
    "type": "DocType"
   },
   {
-   "format": "{} to receive",
+   "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 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"
   },
   {
-   "label": "Supplier Quotation",
-   "link_to": "Supplier Quotation",
-   "type": "DocType"
-  },
-  {
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
+   "label": "Purchase Analytics",
+   "link_to": "Purchase Analytics",
    "type": "Report"
   },
   {
-   "label": "Purchase Register",
-   "link_to": "Purchase Register",
+   "label": "Purchase Order Analysis",
+   "link_to": "Purchase Order Analysis",
    "type": "Report"
+  },
+  {
+   "label": "Buying Dashboard",
+   "link_to": "Buying",
+   "type": "Dashboard"
   }
- ]
+ ],
+ "shortcuts_label": "Quick Access"
 }
\ No newline at end of file
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.js b/erpnext/buying/doctype/buying_settings/buying_settings.js
index 403b1c9..a27950a 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.js
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.js
@@ -6,3 +6,26 @@
 
 	// }
 });
+
+frappe.tour['Buying Settings'] = [
+	{
+		fieldname: "supp_master_name",
+		title: "Supplier Naming By",
+		description: __("By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a set ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
+	},
+	{
+		fieldname: "buying_price_list",
+		title: "Default Buying Price List",
+		description: __("Configure the default Price List when creating a new Buying transaction, the default is set as 'Standard Buying'. Item prices will be fetched from this Price List.")
+	},
+	{
+		fieldname: "po_required",
+		title: "Purchase Order Required for Purchase Invoice & Receipt Creation",
+		description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in supplier master.")
+	},
+	{
+		fieldname: "pr_required",
+		title: "Purchase Receipt Required for Purchase Invoice Creation",
+		description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in supplier master.")
+	}
+];
\ No newline at end of file
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index a492519..a0ab2a0 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -1,8 +1,10 @@
 {
+ "actions": [],
  "creation": "2013-06-25 11:04:03",
  "description": "Settings for Buying Module",
  "doctype": "DocType",
  "document_type": "Other",
+ "engine": "InnoDB",
  "field_order": [
   "supp_master_name",
   "supplier_group",
@@ -44,13 +46,13 @@
   {
    "fieldname": "po_required",
    "fieldtype": "Select",
-   "label": "Purchase Order Required",
+   "label": "Purchase Order Required for Purchase Invoice & Receipt Creation",
    "options": "No\nYes"
   },
   {
    "fieldname": "pr_required",
    "fieldtype": "Select",
-   "label": "Purchase Receipt Required",
+   "label": "Purchase Receipt Required for Purchase Invoice Creation",
    "options": "No\nYes"
   },
   {
@@ -92,7 +94,8 @@
  "icon": "fa fa-cog",
  "idx": 1,
  "issingle": 1,
- "modified": "2019-08-20 13:13:09.055189",
+ "links": [],
+ "modified": "2020-05-15 14:49:32.513611",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",
@@ -107,5 +110,7 @@
    "share": 1,
    "write": 1
   }
- ]
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 3bc441a..7db1516 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -761,7 +761,7 @@
    "no_copy": 1,
    "oldfieldname": "status",
    "oldfieldtype": "Select",
-   "options": "\nDraft\nSubmitted\nStopped\nCancelled",
+   "options": "\nDraft\nSubmitted\nStopped\nCancelled\nExpired",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1,
@@ -803,7 +803,7 @@
  "idx": 29,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-04-15 11:44:52.958022",
+ "modified": "2020-05-15 21:24:12.639482",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",
diff --git a/erpnext/buying/module_onboarding/buying/buying.json b/erpnext/buying/module_onboarding/buying/buying.json
new file mode 100644
index 0000000..8c798b3
--- /dev/null
+++ b/erpnext/buying/module_onboarding/buying/buying.json
@@ -0,0 +1,54 @@
+{
+ "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": "Module Onboarding",
+ "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
+ "idx": 0,
+ "is_complete": 0,
+ "modified": "2020-05-19 20:03:55.776080",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Buying",
+ "owner": "Administrator",
+ "steps": [
+  {
+   "step": "Introduction to Buying"
+  },
+  {
+   "step": "Create a Supplier"
+  },
+  {
+   "step": "Setup your Warehouse"
+  },
+  {
+   "step": "Create a Product"
+  },
+  {
+   "step": "Create a Material Request"
+  },
+  {
+   "step": "Create your first Purchase Order"
+  },
+  {
+   "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..a788ccd
--- /dev/null
+++ b/erpnext/buying/onboarding_step/buying_settings/buying_settings.json
@@ -0,0 +1,19 @@
+{
+ "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_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-12 18:30:06.323797",
+ "modified_by": "Administrator",
+ "name": "Buying Settings",
+ "owner": "Administrator",
+ "reference_document": "Buying Settings",
+ "show_full_form": 0,
+ "title": "Configure Buying Settings.",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json b/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json
new file mode 100644
index 0000000..9dc493d
--- /dev/null
+++ b/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-15 14:39:09.818764",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 1,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-15 14:39:09.818764",
+ "modified_by": "Administrator",
+ "name": "Create a Material Request",
+ "owner": "Administrator",
+ "reference_document": "Material Request",
+ "show_full_form": 1,
+ "title": "Create a Material Request",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/create_a_product/create_a_product.json b/erpnext/buying/onboarding_step/create_a_product/create_a_product.json
new file mode 100644
index 0000000..d2068e1
--- /dev/null
+++ b/erpnext/buying/onboarding_step/create_a_product/create_a_product.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-12 18:16:06.624554",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-12 18:30:02.489949",
+ "modified_by": "Administrator",
+ "name": "Create a Product",
+ "owner": "Administrator",
+ "reference_document": "Item",
+ "show_full_form": 0,
+ "title": "Create a Product",
+ "validate_action": 1
+}
\ 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..7a64224
--- /dev/null
+++ b/erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-14 22:09:10.043554",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-14 22:09:10.043554",
+ "modified_by": "Administrator",
+ "name": "Create a Supplier",
+ "owner": "Administrator",
+ "reference_document": "Supplier",
+ "show_full_form": 0,
+ "title": "Create a Supplier",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json b/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
new file mode 100644
index 0000000..9dbed23
--- /dev/null
+++ b/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
@@ -0,0 +1,19 @@
+{
+ "action": "Create Entry",
+ "creation": "2020-05-12 18:17:49.976035",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-12 18:31:56.856112",
+ "modified_by": "Administrator",
+ "name": "Create your first Purchase Order",
+ "owner": "Administrator",
+ "reference_document": "Purchase Order",
+ "show_full_form": 0,
+ "title": "Create your first Purchase Order",
+ "validate_action": 1
+}
\ 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..fd98fdd
--- /dev/null
+++ b/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
@@ -0,0 +1,19 @@
+{
+ "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_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-12 18:25:08.509900",
+ "modified_by": "Administrator",
+ "name": "Introduction to Buying",
+ "owner": "Administrator",
+ "show_full_form": 0,
+ "title": "Introduction to Buying",
+ "validate_action": 1,
+ "video_url": "https://youtu.be/efFajTTQBa8"
+}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json b/erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
new file mode 100644
index 0000000..557c905
--- /dev/null
+++ b/erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
@@ -0,0 +1,20 @@
+{
+ "action": "Go to Page",
+ "creation": "2020-05-19 18:54:19.383397",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_mandatory": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2020-05-19 18:54:19.383397",
+ "modified_by": "Administrator",
+ "name": "Setup your Warehouse",
+ "owner": "Administrator",
+ "path": "Tree/Warehouse",
+ "reference_document": "Warehouse",
+ "show_full_form": 0,
+ "title": "Setup your Warehouse",
+ "validate_action": 1
+}
\ 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..701da43
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
@@ -0,0 +1,78 @@
+// 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": "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..5ba3101
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 1,
+ "creation": "2020-05-04 18:41:28.625119",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-05-15 20:57:52.623455",
+ "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..89be622
--- /dev/null
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
@@ -0,0 +1,271 @@
+# 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 [], [], None, []
+
+	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 %(from_date)s and %(to_date)s"
+
+	if filters.get("company"):
+		conditions += " and po.company = %(company)s"
+
+	if filters.get("purchase_order"):
+		conditions += " and po.name = %(purchase_order)s"
+
+	if filters.get("status"):
+		conditions += " and po.status in %(status)s"
+
+	return conditions
+
+def get_data(conditions, filters):
+	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), filters, as_dict=1)
+
+	return data
+
+def prepare_data(data, filters):
+	completed, pending = 0, 0
+	pending_field =  "pending_amount"
+	completed_field = "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(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(pending, completed):
+	labels = ["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/purchase_order_trends/purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
index 888676c..1ed6cad 100644
--- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
+++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
@@ -3,6 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe import _
 from erpnext.controllers.trends	import get_columns,get_data
 
 def execute(filters=None):
@@ -10,5 +11,48 @@
 	data = []
 	conditions = get_columns(filters, "Purchase Order")
 	data = get_data(filters, conditions)
+	chart_data = get_chart_data(data, conditions, filters)
 
-	return conditions["columns"], data 
\ No newline at end of file
+	return conditions["columns"], data, None, chart_data
+
+def get_chart_data(data, conditions, filters):
+	if not (data and conditions):
+		return []
+
+	datapoints = []
+
+	start = 2 if filters.get("based_on") in ["Item", "Supplier"] else 1
+	if filters.get("group_by"):
+		start += 1
+
+	# fetch only periodic columns as labels
+	columns = conditions.get("columns")[start:-2][1::2]
+	labels = [column.split(':')[0] for column in columns]
+	datapoints = [0] * len(labels)
+
+	for row in data:
+		# If group by filter, don't add first row of group (it's already summed)
+		if not row[start-1]:
+			continue
+		# Remove None values and compute only periodic data
+		row = [x if x else 0 for x in row[start:-2]]
+		row  = row[1::2]
+
+		for i in range(len(row)):
+			datapoints[i] += row[i]
+
+	return {
+		"data" : {
+			"labels" : labels,
+			"datasets" : [
+				{
+					"name" : _("{0}").format(filters.get("period")) + _(" Purchase Value"),
+					"values" : datapoints
+				}
+			]
+		},
+		"type" : "line",
+		"lineOptions": {
+			"regionFill": 1
+		}
+	}
\ No newline at end of file
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