Purchase Management for Perfex CRM v1.0.6
Purchase Management for Perfex CRM : Purchase Management Module is a tool for managing your day-to-day purchases. It is packed with all necessary features that are needed by any business, which has to buy raw material for manufacturing or finished good purchases for trading. Purchase Management can enter supplier bills, reconcile with purchase orders or goods receipts, bill charges could be allocated for computation of landed cost of items.
Please check out the uploaded screenshots, which demonstrates all visible parts of the module.
Feature of Purchase Management for Perfex CRM
- Manage item list with many extended attributes inherited from perfex’s item: image, item code, barcode, purchase price,…
- Vendor Management: Company info, Contact, Contract, Purchase Order, Payment, Expenses, Note, Attachments
- Manage procurement requests of Departments
- Manage quotes from Vendors
- Manage Purchase Order from Vendors, manage payment progress on this order, support reminders, make notes and attach documents related to this order
- Create tasks and assign them to employees on Purchase Quotation and Purchase Order
- Convert purchase order to expense
- Manage contracts of Vendor, support signing similarly to perfex’s sales contracts
- Invoice and Payment Management
- Reports and charts
- Vendor Portal
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