Purchase Management module for Perfex CRM Nulled Script The Purchase Management Module is an automated solution that allows businesses and buyers to automate the whole procurement cycle, from drafting a purchase requisition document to receiving the requested products and making payment. This sophisticated innovation process also includes numerous steps such as establishing a budget estimate, controlling expenditures, contracts, and suppliers, and having complete control over purchase orders.
This module also enables businesses to create electronic purchase orders, digitally manage inventories, and monitor products and services in real time. The tool is vital for optimizing stock levels and deciding which items and quantities to acquire.
Purchase Management with Perfex CRM
Purchase Management with Perfex CRM
Purchase Management with Perfex CRM
Purchase Management with Perfex CRM
YouTube Module Features
Product and Service Management: This feature inherits from Perfex CRM’s items and includes many extra extended properties such as product code, SKU, purchase price, sub-group, photos,…
Bulk Import Products
Vendor/Supplier:
Supplier Management
Manage suppliers via mass importing, managing contacts, and managing products/services.
Supplier Return Policy Management
Purchase Request Management
Supplier Quotation Management
Compare quotes from suppliers.
Purchase Order Management
Supplier Contract Management
Debit Note Management
Supplier Invoice Management
Payment Management Returns Purchase Order Management Reports:
Cost of imported products for each item
Purchase Order Report
Purchase Invoices Report provides statistics based on number of orders.
Statistics by Cost
Settings:
General Settings
Purchasing Options: Units Management
Product and Service Group Management
Product/Service Manage subgroups, supplier categories, and approval processes.
Permission Management
Return to PO Settings.
Currency Rate Management
Vendor / Supplier Portal:
Purchase Management module for Perfex CRM Nulled Script Login/Register
Company Profile: Product/Service Management.
Add or Share Products
Purchase Request Management
Quotation Management
Contract Management
Purchase Order Management
Invoice Management
Return Order Management
Integration: Inventory Management with Perfex CRM.
Perfex CRM offers accounting and bookkeeping services as well as manufacturing management capabilities.
Demo: Omni Channel Sales with Perfex CRM.
Purchase Management Demo
Set-up
If you don’t know how to upload and activate the module within Perfex CRM, the included documentation will show you how.
Support
Our support staff is always here to assist. Feel free to submit a support ticket.
Guys from the support department will come back to you as soon as possible and guide you through any concerns.
Purchase Management module for Perfex CRM Nulled Script Changelog
Version 1.0.0 (2020-06-25)
Initial version
Version 1.0.2 (2020-07-06)
Fix a few bugs.
Purchase Order numbers are automatically generated.
Convert the purchase order to an expenditure.
Please attach the file in the vendor profile.
Edit the unit price in the purchase request, quote, and purchase order.
Vendor Portal (Login, Edit Profile, Register, Item, Purchase Order, Payment, Quote, Contract, Create, Edit, Delete Quote)
Select a vendor when creating or updating a cost.
Version 1.0.3 (2020-07-08)
Fix the vendor portal at yourdomain/purchase/vendors_portal.
Add product allocations to vendors (by product or product group).
Version 1.0.4 (2020-07-14)
Fix minor bugs.
Bulk action on item.
Add a custom field for vendors.
Terms and conditions are presented on the PDF and detail screens.
Display the item description on the purchase order.
Version 1.0.5 (2020-07-26)
Add hooks for integrating with the Inventory module.
Version 1.0.6 (2020-08-19)
Improve the user interface for pdf layouts.
Add a public link for the Purchase Quotation and Purchase Order.
Add several attachments to the contract and preview files.
Add a custom field for Purchase Orders.
Add a Task feature for Purchase Quotations and Purchase Orders.
Can we include the client’s name while generating a purchase order to the supplier?
Add tags to a purchase order.
If client names are included on the PO, examine the POs in the client area.
Version 1.0.9 (January 7, 2021) adds a subgroup for the item.
Add fields and options for vendors.
Add the following fields to the purchase request: project, capex, opex, department,…
Upgrade the UI for the purchase request’s PDF.
Warehouse item check box to be added; if selected, buy request items must be from the warehouse items list; otherwise, purchase request items may be inserted manually (free text).
Purchase request code: to be produced automatically (PR-Dep-No.-Year), starting from scratch each year.
Purchase Quotations: add attachments, provide the ability to submit quotes to vendors, enhance the PDF UI, etc.
Purchase Orders: add purchase order report and PO voucher report, add many fields, add button copy purchase request items to the PO, and add a footer to show all vendor data when choosing vendor. add Tax%, Tax amount, Grand total (calculated after discount and after tax), auto create order date with current date, buy order number (PO-No.-Mon-Year-Vendor) to start from scratch every month, Edit custom fields in PO preview, add a tool to submit POs to vendors/suppliers, and improve the PDF export.
Purchase Contracts: add tabs for payment, reminders, notes, tasks, and attachments to the detailed contract; add numerous fields; add attachments; add contract descriptions; and filter the contract grid view.
Purchase Items: Add the commodities group and subgroup fields (from the commodities Group & Subgroup settings tab).
Add Purchase Invoice: generate invoice using Purchase Order or Contract (you may pick it from “Create invoice by” dropdown list in tab Purchase order setting – Menu Setting); invoice detail contains 6 tabs. Purchase invoice, payment record, reminders, tasks, notes, and attachments; approval payment invoice.
Settings include adding commodity groups and subgroups, vendor categories, payment request approval, and purchase request and invoice prefixes.
Add a data reset function.
Languages to be added include Bulgarian, Catalan, Chinese, Czech, Dutch, French, German, Greek, Indonesian, Italian, Japanese, Persian, Polish, Portuguese, Romanian, Russian, Slovak, Spanish, Swedish, Turkish, Ukrainian, and Vietnamese.
Version 1.2.0, 2022-04-08
Fix minor bugs.
Update the supplier invoice and statement menus in the vendor profile.
Update the permissions feature.
Update the PDF template for the purchase order.
Update the supplier contract interface.
Update the tax functionality for purchase requests, purchase orders, and supplier quotations.
Update the email templates for the approval process, purchase requests, and supplier quotes.
Upgrade the supplier’s invoice.
Upgrade the filters for the vendor, purchase order, purchase request, and supplier invoice.
Create a buy request and order from the sales invoice.
Add more statuses to the purchase order.
Add the ability to generate numerous invoices from a single purchase order.
Add a discussion tab for the supplier quote, purchase order, contract, and invoice.
Create a dashboard to tell customers when their purchase orders are ready to be delivered.
Add the supplier’s recurring invoice.
Add the ability to compare estimates from vendors.
Add the debit note functionality.
Add the value refresh functionality to the purchase order.
Add a payment function to supplier invoices.
Support for PHP version 8.x.
Version 1.2.3, 2022-05-13
Update the PO and expenditure function.
Update the email template to include purchase requests, quotations, purchase orders, debit notes, and supplier statements.
Update supplier portal features including quotations, contracts, purchase orders, and invoices.
Upgrade supplier invoices: choose product/service information and recurring bills.
Improved user interface for corporate functions such as purchase request, quote, purchase order, supplier contract, supplier invoice, and payment.
Improved user interface for supplier capabilities such as product management, purchase request, quote, purchase order, invoice, and payment.
Integrate the purchase request, supplier contract, and purchase order into the project data.
Integrate the approval process with the HR Records Management Module.
Add a share purchase request function for merchants.
Add the ability for vendors to build their own products/services and share them with corporations.
Add multi-currency support.
Add a currency rate control capability.
Add a function that allows for payment on purchase orders.
Add a buy request capability to the supplier portal.
Add an attachment management option to purchase requests.
Add the option to pick goods when generating a debit note.
Add a return purchase order management function.
Add functionality to handle suppliers’ return policies.
Add a quote tab to the supplier profile.
Add a functionality that allows suppliers to confirm orders and change delivery information.
Version 1.2.4, 2022-05-14
Resolve small issues.
New features for the purchase order, debit note, and return purchase order.
Add a mechanism to automatically get currency rates.
Version 1.2.5, 2022-05-18.
Improve the buy request functionality on the supplier portal.
Change the PDF view of the purchase request.
Update the file preview feature.
Update the discussion tabs for the purchase order, supplier invoice, supplier contract, and quotation functions.
Update the refund tab in the return order function.
Version 1.2.6, 2022-05-22.
Purchase Management module for Perfex CRM Nulled Script Add the ability to generate purchase requests from sales projections.
Add the ability to convert purchase requests to quotes on the vendor portal.
Update the quote and purchase order features.
Version 1.2.7, 2022-05-25
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