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Purchase Management for Perfex CRM v1.3.0
- Thread starter setsq
- Start date
Canaim1 updated Purchase Management for Perfex CRM with a new update entry:
Purchase Management for Perfex 1.0.9
Read the rest of this update entry...
Purchase Management for Perfex 1.0.9
Read the rest of this update entry...
Please Add New Updated.
Version 1.2.0 / 2022-04-08 Fix minor bugs
Update the supplier invoice, statement menu in vendor profile.
Update the permission feature.
Update template on PDF for the purchase order.
Update the supplier contract UI.
Update the tax feature for the purchase request, purchase order, supplier quotation.
Update email template the approval process, purchase request, supplier quotation.
Upgrade the supplier invoice.
Upgrade filters for the vendor, purchase order, purchase request, supplier invoice.
Create purchase request, purchase order from sales invoice.
Add more statuses for the purchase order.
Add the feature to create multiple invoices from one purchase order.
Add the discuss tab for the supplier quotation, purchase order, contract, and invoice.
Add a dashboard to notify purchase orders that are about to be delivered.
Add the supplier recurring invoice.
Add the feature to compare quotes from suppliers.
Add the debit notes feature.
Add value refresh feature in purchase order.
Add payment feature on supplier invoices.
Support for PHP 8.x.
Version 1.2.0 / 2022-04-08 Fix minor bugs
Update the supplier invoice, statement menu in vendor profile.
Update the permission feature.
Update template on PDF for the purchase order.
Update the supplier contract UI.
Update the tax feature for the purchase request, purchase order, supplier quotation.
Update email template the approval process, purchase request, supplier quotation.
Upgrade the supplier invoice.
Upgrade filters for the vendor, purchase order, purchase request, supplier invoice.
Create purchase request, purchase order from sales invoice.
Add more statuses for the purchase order.
Add the feature to create multiple invoices from one purchase order.
Add the discuss tab for the supplier quotation, purchase order, contract, and invoice.
Add a dashboard to notify purchase orders that are about to be delivered.
Add the supplier recurring invoice.
Add the feature to compare quotes from suppliers.
Add the debit notes feature.
Add value refresh feature in purchase order.
Add payment feature on supplier invoices.
Support for PHP 8.x.
Please Add New Updated.
Version 1.2.5 / 2022-05-18
Update the purchase request feature on the supplier portal.
Update the PDF view of the purchase request.
Update file preview feature
Update the discussion tab in the purchase order, supplier invoice, supplier contract, and quotation functions.
Update the refund tab of the return order function.
Version 1.2.5 / 2022-05-18
Update the purchase request feature on the supplier portal.
Update the PDF view of the purchase request.
Update file preview feature
Update the discussion tab in the purchase order, supplier invoice, supplier contract, and quotation functions.
Update the refund tab of the return order function.
Please Add New Updated.
Version 1.2.6 / 2022-05-22 Add the feature to create purchase requests from sales estimates.
Add the feature to convert purchase requests to quotations on the vendor portal.
Update the quotation, and purchase order feature.
Version 1.2.6 / 2022-05-22 Add the feature to create purchase requests from sales estimates.
Add the feature to convert purchase requests to quotations on the vendor portal.
Update the quotation, and purchase order feature.
Last edited:
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