Guide: Vendor portal - Contract, Purchase Invoice & Order Return

Welcome to the user guide for the Vendor portal - Contract, Purchase Invoice & Order Return in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.

Vendor portal - Contract, Purchase Invoice & Order Return

Contract

Manage the contracts created by admin portal and sign the contract.

To sign the contract, go tocontract detail-> click Sign->draw signatureand click Sign

Vendor and admin can also discuss on contract

Purchase invoice

Vendor can create purchase invoice from purchase order or contract.

Step 1. Go to Invoices menu -> click Add New

Step 2.Fill in the requested details and click Save

Order Return

Vendor confirm or reject for return order

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Vendor portal - Contract, Purchase Invoice & Order Return

Guide: Vendor portal - Contract, Purchase Invoice & Order Return

Vendor portal - Contract, Purchase Invoice & Order Return

Contract

Manage the contracts created by admin portal and sign the contract.

To sign the contract, go tocontract detail-> click Sign->draw signatureand click Sign

Vendor and admin can also discuss on contract

Purchase invoice

Order Return

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