Purchase Management for Perfex CRM v1.2.0

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...

Download Purchase Management for Perfex CRM v1.0.6 Nulled Free
v1.0.6 / 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