Purchase Management for Perfex CRM Download

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Purchase Management for Perfex CRM Download

Word: It is a module for Perfex CRM. Not a standalone script.

Temporary description

Buy Administration Module is a software for managing your day-to-day purchases. It’s full of all mandatory options which can be wanted by any enterprise, which has to purchase uncooked materials for manufacturing or completed good purchases for buying and selling. Buy Administration can enter provider payments, reconcile with buy orders or items receipts, invoice costs might be allotted for computation of landed value of things.

Please try the uploaded screenshots, which demonstrates all seen elements of the module.

  1. Handle merchandise record with many prolonged attributes inherited from perfex’s merchandise: picture, merchandise code, barcode, buy worth,…

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download
  2. Vendor Administration: Firm data, Contact, Contract, Buy Order, Cost

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download
  3. Handle procurement requests of Departments

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download
  4. Handle quotes from Distributors

    Purchase Management for Perfex CRM Download
  5. Handle Buy Order from Distributors, handle fee progress on this order, help reminders, make notes and fasten paperwork associated to this order

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download
  6. Convert buy order to expense

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download


  7. Handle contracts of Vendor, help signing equally to perfex’s gross sales contracts

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download
  8. Stories and charts

    Purchase Management for Perfex CRM Download
  9. Vendor Portal:

    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download



    Purchase Management for Perfex CRM Download


Demo

Perfex CRM Purchase Management Demo

Consumer :
Login: data.greensoft@gmail.com
Password: 123456a@

Perfex CRM Vendor Portal

Consumer :
Login: data.gsts@gmail.com
Password: 123456a@

Set-up

Included documentation will allow you to add and activate the module inside Perfex CRM, in case you are not conscious on how one can do it.

Assist

Our help staff is all the time round to assist. Be happy to boost a help ticket.
Guys from help division will get again to you as quickly as doable with a reply, guiding you thru any points.

Changelog

Model 1.0.0 / 2020-06-25

    Preliminary model

Model 1.0.2 / 2020-07-06

    Repair some bugs
    Buy Order quantity auto generate.
    Convert buy order to expense.
    Word, connect file in vendor profile.
    Edit unit worth in buy request, citation, buy order
    Vendor Portal(Login, Edit profile, Register, Merchandise, Buy order, Cost, Citation, Contract, Create, Edit, Delete Citation)
    Select vendor when create, replace expense

Model 1.0.3 / 2020-07-08

    Repair vendor portal: yourdomain/buy/vendors_portal
    Add product allocation to vendor (allocate by product or product group).    

Model 1.0.4 / 2020-07-14

    Repair minor bugs
    Bulk motion for merchandise.
    Add customized subject for vendor
    Time period & circumstances displayed on PDF and element display.
    Show Merchandise description on the Buy Order.    

Model 1.0.5 / 2020-07-26

    Add hooks to combine with the Stock module    

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