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🇮🇪 ERPNext implementation partner · Ireland

ERPNext for Wholesale and Distribution in Ireland

Irish wholesalers and distributors win on availability, price and delivery accuracy. We implement ERPNext Stock, Buying and Selling with multiple warehouses, batch and serial tracking, pick lists, customer-specific pricing and landed costs for imports, plus the reverse charge treatment and VIES reporting that intra-EU trade demands.

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ERPNextERPNext & FrappeImplementation · migration · AMC

ERPNext for Wholesale and Distribution in Ireland

Open-source ERP, set up for Irish VAT and your way of working, with no per-user licence fees.

Multi-warehouse stock control
Batch and serial control
Pick, pack and dispatch
Pricing rules and promotions
At a glance

ERPNext for Wholesale and Distribution in Ireland: the short answer

What it is
ERPNext Stock, Buying, Selling and Accounting configured for Irish wholesale, import and distribution businesses.
Typical timeline
A single-warehouse distributor moves quickly; multi-site operations with vans and third-party stores go live site by site.
Irish specifics
Reverse charge and VIES for EU trade customers, mixed VAT rates per line, VAT3 and RTD reporting and B2B e-invoicing readiness.
Hosting
Frappe Cloud in an EU region, or self-hosted where warehouse scanners need a local network.
Delivered by
Shyphan AI Solutions, an ERPNext implementation partner and Zoho Premium Partner. Support on Irish time (GMT/IST), Monday to Friday. Call +44 7343 086577.
Last reviewed
24 October 2026
Get Started

Request your free quote

Tell us about your project and a senior ERPNext consultant - not a bot - replies within 24 hours with scope, timeline and a fixed quote. The first 30-minute discovery call is free, with no obligation.

  • Free 30-minute discovery call
  • Fixed-quote SOW - no surprises
  • Irish-hours delivery
  • VAT 23%, ROS & PAYE Modernisation ready
Overview

Stock, pricing and delivery in one ledger

A typical distributor runs a main warehouse, a second site or a third-party store, vans on regional routes and a sales team quoting from memory. When stock sits in one tool, prices in another and invoices in a third, margin leaks away. ERPNext ties purchase orders, receipts, stock movements, sales orders, pick lists, delivery notes and invoices to one item master, so every euro of margin can be traced.

Pricing is often where distributors gain most. ERPNext pricing rules handle customer group discounts, volume breaks and promotional periods without overwriting price lists. Landed cost vouchers add freight, duty and clearing charges to imported goods, so stock is valued at what it truly cost to land in Ireland, and gross margin reports reflect reality rather than list prices and guesswork. Sales reps see the floor price before they promise a deal.

How it flows

From first record to the finished report

One open-source system, so each step feeds the next without re-keying.

Purchase orderSupplier price lists
Goods receiptBatch or serial captured
Warehouse transferMulti-site stock
Pick, pack, deliverDelivery notes
Invoice and VIESReverse charge for EU B2B
What you get

Distribution features we set up in ERPNext

Multi-warehouse stock control

A warehouse tree covering main stores, bins, vans, consignment stock and transit locations, with stock transfers, reorder levels per site and live availability shown to sales staff on quotations and sales orders.

Batch and serial control

Track batches with expiry for food, chemicals or healthcare items and serial numbers for equipment, from the moment of supplier receipt through to the customer delivery note, any later return and the credit note that follows it.

Pick, pack and dispatch

Pick lists group orders by warehouse location, packing slips record cartons and weights, and delivery trips plan routes for your own vans with proof of delivery attached to each drop.

Pricing rules and promotions

Customer-specific prices, volume breaks, buy-more-save-more offers and free-item schemes apply automatically on orders, so sales reps cannot undercut margin by accident or forget a deal that head office agreed with a key account.

Landed cost on imports

Freight, insurance, duty and handling charges are spread across the items on a purchase receipt by value or quantity, updating stock valuation and item margins before the goods are ever picked or sold.

Customer and supplier portals

Trade customers can view orders, invoices and statements online, while suppliers respond to requests for quotation through the portal, cutting phone calls and email chasing on both sides of the trade.

The Frappe stack

ERPNext and the Frappe apps we implement

One open-source platform, one database, no per-user licence fees.

ERPNext logo
ERPNextAccounts, stock, buying, selling, manufacturing
Frappe HR logo
Frappe HRHR, leave, attendance, expense claims
Frappe CRM logo
Frappe CRMLeads and deals linked to ERPNext
Helpdesk logo
HelpdeskTickets, SLAs and a knowledge base
Insights logo
InsightsDashboards on your ERPNext data
Frappe Framework logo
Frappe FrameworkCustom apps and doctypes
Frappe Cloud logo
Frappe CloudManaged hosting and upgrades
Drive logo
DriveFiles kept inside your system
Irish compliance

Irish VAT points for wholesale and distribution

TopicThe Irish ruleWhat we set up
Intra-EU B2B salesSupplies to VAT-registered business customers in other EU states use the reverse charge and must be reported on VIES returns.We validate EU customer VAT numbers, apply a reverse charge template through tax rules by customer country and give finance a VIES-ready listing by customer and period.
Mixed-rate cataloguesA single order may contain items at 23%, 13.5%, 9% or 0%, and each line must carry its own correct rate.Item tax templates sit on items or item groups, so a mixed invoice calculates each line correctly and prints a VAT summary by rate for the customer's records.
VAT3 and RTDVAT3 returns, usually every two months, and the annual Return of Trading Details are filed on ROS by most VAT-registered traders.Purchase and sales tax accounts are split by rate and EU status, so the VAT3 and RTD reports we build pull straight from the ledger without supporting spreadsheets.
B2B e-invoicingRevenue has announced a phased move to B2B e-invoicing in line with the EU's VAT in the Digital Age package.Distributors trade almost entirely business to business, so we prioritise clean customer, address and item data now, ready for a structured e-invoice format when Revenue confirms the requirements.

We configure the system and check it against your accountant’s figures; we are not tax advisers, and your accountant files the returns. Last reviewed 24 October 2026.

How it runs

How we roll out ERPNext for a distributor

1

Warehouse walk-through

We trace goods from the delivery bay to dispatch, map bin locations, van stock and returns handling, and note where scanning would remove the most retyping.

2

Item and price clean-up

Duplicate items, unused codes and conflicting price lists are resolved, units of measure are standardised and customer-specific prices are converted into pricing rules that are easy to maintain.

3

Stock count and opening

A full count, or counts per site, sets opening stock by warehouse, batch and serial number, valued and agreed with finance before the first live order.

4

Order to cash testing

Real orders run end to end on staging, from quotation and pick list through delivery, invoice and payment, including returns, credit notes and intra-EU sales.

5

Go live by site

Larger operations switch one warehouse at a time, so lessons from the first site make the next smoother and trading never stops across the whole business.

Vikas Saroj, Co-Founder and COO at Shyphan AI Solutions

Written and reviewed by Vikas Saroj, Co-Founder, COO & Growth at Shyphan AI Solutions, who owns ERPNext, Odoo and Zoho delivery for Irish clients. Reviewed against current Irish rules on 24 October 2026. Meet the team · LinkedIn

FAQ

ERPNext for Wholesale and Distribution in Ireland: questions answered

Can ERPNext handle stock in several locations including vans?
Yes. Each van can be its own warehouse, loaded by stock transfer each morning and reconciled at the end of the day. Drivers sell or deliver from van stock, and what remains is visible to the office. The same approach works for consignment stock held at customer sites.
Does ERPNext support barcode scanning in the warehouse?
Yes. Items, batches and serial numbers carry barcodes, and receipts, pick lists, transfers and stock counts accept scans from handheld scanners or phone cameras in the browser. For busy warehouses we test scanning speed and screen layouts with your own pickers before go-live, not after the first difficult week.
How are supplier rebates tracked?
ERPNext has no dedicated rebate accrual module. Purchase pricing rules handle discounts given on the invoice, and for retrospective rebates we usually add a small custom doctype that records agreements, accrues expected rebates from purchase volumes and reconciles them when the supplier credit notes finally arrive.
Can we connect ERPNext to our online trade shop?
Yes. ERPNext includes website and shopping cart features, and it connects to external platforms through existing connectors or its REST API. Trade customers can then see their own prices and live availability, and web orders arrive in ERPNext as sales orders ready for picking in the warehouse.
Does ERPNext work with a third-party logistics warehouse?
Yes. The third-party store is set up as a warehouse, and stock movements are exchanged with the logistics provider by file or API. Their dispatch confirmations update delivery notes, and periodic stock reports are reconciled against ERPNext so differences are caught and explained quickly rather than at year end.
What about goods that arrive before the supplier invoice?
The purchase receipt brings the stock in and posts its value to a stock received but not billed account. When the invoice arrives it clears that balance, and any price difference is handled according to your settings. Finance can see the uninvoiced receipts at any point.
Get Started

Request your free quote

Tell us about your project and a senior ERPNext consultant - not a bot - replies within 24 hours with scope, timeline and a fixed quote. The first 30-minute discovery call is free, with no obligation.

  • Free 30-minute discovery call
  • Fixed-quote SOW - no surprises
  • Irish-hours delivery
  • VAT 23%, ROS & PAYE Modernisation ready