Purchase Management for Perfex CRM Purchase Management Module is a tool for managing your day-to-day purchases. It is packed with all the necessary features that are needed by any business, which has to buy raw material for manufacturing or finished goods 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, the purchase price. Vendor Management: Company info, Contact, Contract, Purchase Order, Payment. Create tasks and assign them to employees on Purchase Quotation and Purchase Order Manage Purchase Order from Vendors, manage payment progress on this order, support reminders, make notes, and attach documents related to this order.
Features of Purchase Management:
- A module is a tool for managing
- the raw material for manufacturing
- Purchase Management
- supplier bills
- reconcile with purchase orders
- landed cost of items
- perfex’s item
- purchase price
- Vendor Management