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Note: This is a module for Perfex CRM. Not a standalone script.
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.
- 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:
- SEE MORE VIDEOS
Perfex CRM Purchase Management Demo
Perfex CRM Vendor Portal
Included documentation will help you upload and activate the module inside Perfex CRM, if you are not aware on how to do it.
Our support team is always around to help. Feel free to raise a support ticket.
Guys from support department will get back to you as soon as possible with a reply, guiding you through any issues.
Version 1.0.0 / 2020-06-25
Version 1.0.2 / 2020-07-06
Fix some bugs Purchase Order number auto generate. Convert purchase order to expense. Note, attach file in vendor profile. Edit unit price in purchase request, quotation, purchase order Vendor Portal(Login, Edit profile, Register, Item, Purchase order, Payment, Quotation, Contract, Create, Edit, Delete Quotation) Choose vendor when create, update expense
Version 1.0.3 / 2020-07-08
Fix vendor portal: yourdomain/purchase/vendors_portal Add product allocation to vendor (allocate by product or product group).
Version 1.0.4 / 2020-07-14
Fix minor bugs Bulk action for item. Add custom field for vendor Term & conditions displayed on PDF and detail screen. Display Item description on the Purchase Order.
Version 1.0.5 / 2020-07-26
Add hooks to integrate with the Inventory module
Version 1.0.6 / 2020-08-19
Improve user interface for pdf layout Add public link for Purchase Quotation and Purchase Order Add multiple attachments in the Contract and preview files Add custom field for Purchase Order Add Task function for Purchase Quotation and Purchase Order (Please read the attached instructions on how to add hook to use this function) While creating Purchase Order to supplier, can we also mention client name Add tags on a Purchase Order If mention client names on PO, can recheck POs in client section Add sub group for item
Version 1.0.9 / 2021-01-07
Add fields and settings for Vendor Add fields for purchase request: project, capex, opex, department, ... Upgrade UI for the purchase request's PDF. Warehouse item check box to be added, in case it's checked the Purchase request items must be from the warehouse items list, if it's not checked the purchase request items can be added manually (free text). Purchase request code: to be auto generated (PR-Dep-No.-Year) no. to start from scratch every year. Purchase Quotations: add attachment, add feature to send quote to vendor, upgrade UI for pdf,... Purchase Orders: add purchase order report and PO voucher report, add many fields, add button copy purchase request items to the PO, add a footer to include all vendor data when chose vendor, add Tax %, Tax amount, Grand total (calculated after discount & after tax), auto generate order date with current date, purchase order no is auto generated (PO-No.-Mon-Year-Vendor) no. to start from scratch every month, edit customfield in PO preview, add feature to send PO to vendor/supplier; upgrade the PDF export. Purchase Contracts: add tab payment, reminders, notes, task, attachment in the detailed contract; add many fields; add attachment; add contract description; update the contract grid view with filter. Purchase Items: add commodity group and sub group field (choose from settings tab Commodity Group & Sub group). Add Purchase Invoice: create invoice with Purchase Order or Contract (Can choose it from “Create invoice by” dropdown list in tab Purchase order setting – Menu Setting); invoice detail have 6 tabs: Purchase invoice, Payment record, Reminders, Task, Notes and Attchment; approval payment invoice. Settings: add commodity group & sub group, vendor category; add payment request approval; add purchase request & purchase invoice prefix. Add data reset feature Add languages: bulgarian, catalan, chinese, czech, dutch, french, german, greek, indonesia, italian, japanese, persian, polish, portuguese, romanian, russian, slovak, spanish, swedish, turkish, ukrainian, vietnamese.