Guide: Select approver on the Add/Edit PO form Welcome to the user guide for the Select approver on the Add/Edit PO form in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Select approver on the Add/Edit PO form This feature allows you to choose an approver for each p...

Guide: Approve Purchase Payment Welcome to the user guide for the Approve Purchase Payment in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Approve Purchase Payment 1. First, you create an approval process for Payment request at Settings/ Approval If your process ha...

Guide: Only 1 person needs to approve the transaction Welcome to the user guide for the Only 1 person needs to approve the transaction in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Only 1 person needs to approve the transaction If your process has multiple approv...

Guide: How to sign Purchase transactions Welcome to the user guide for the How to sign Purchase transactions in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. How to sign Purchase transactions To get a transaction approved, you can submit an approval request or sign ...

Guide: Approve For Purchase Invoice Welcome to the user guide for the Approve For Purchase Invoice in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Approve For Purchase Invoice 1. First, you create an approval process for Purchase invoice at Settings/ Approval If y...

Guide: Relation Helper Update Welcome to the user guide for the Relation Helper Update in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Relation Helper Update In file application/helpers/relation_helper.php update line 144 with script: $data = hooks ()->apply_...

Guide: Purchase-General Settings Welcome to the user guide for the Purchase-General Settings in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Purchase-General Settings Step1.Go to Settingsmenu under Purchasemodule from the left sidebar. Step 2. Select General Setti...

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 Retur...

Guide: Vendor Portal - Items, Purchase Request, Quotation & Purchase Order Welcome to the user guide for the Vendor Portal - Items, Purchase Request, Quotation & Purchase Order in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Vendor Portal - Items, Purchase Request,...

Guide: Purchase Report Welcome to the user guide for the Purchase Report in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Purchase Report Cost of import goods for each item Display the purchase price of each item according to each PO. Report data displays by time (T...