Guide: Purchase Order Return - Refund Welcome to the user guide for the Purchase Order Return - Refund in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Purchase Order Return - Refund Multiple refunds can be created until the purchase order return is fully refunded. ...

Guide: Delete Order Return Welcome to the user guide for the Delete Order Return in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Delete Order Return Step 1. Go to Order Return detail-> Click More-> Select Delete Step 2. Confirm your selection in the following...

Guide: Create Order Return Welcome to the user guide for the Create Order Return in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Create Order Return Create Order return Purchase Order with Approved statusandreturn request time within X days after delivery dateandde...

Guide: Applied Debit & Payment Record Welcome to the user guide for the Applied Debit & Payment Record in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Applied Debit & Payment Record Applied debit Used to reduce the payment amount of the invoice. Step 1. View un...

Guide: Purchase Invoice Welcome to the user guide for the Purchase Invoice in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Purchase Invoice Create Purchase Invoice You can create Purchase Invoice from Purchase order,Contractoravailable items. Step 1. Go to Invoices...

Guide: Debit Note - Invoice Debited Welcome to the user guide for the Debit Note - Invoice Debited in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Debit Note - Invoice Debited Create Invoice Debited Debit Note is only be applied to the invoice related to that vendo...

Guide: Debit Note - Void and Refund Welcome to the user guide for the Debit Note - Void and Refund in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Debit Note - Void and Refund Conditions for using the Void feature :Debit note is not closed,no Invoices Debited,no Re...

Guide: Debit Note Welcome to the user guide for the Debit Note in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Debit Note Create New Debit Note Step 1.Go to Debit Notesmenu under Purchasemodule from the left sidebar-> Click New Debit Notebutton Step 2. In the Ad...

Guide: Contract Welcome to the user guide for the Contract in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Contract Allows the buyer to create a contract related to the approved purchase order and this contract will be displayed in the Contract menu of the respecti...

Guide: Convert Purchase Order to Expense Welcome to the user guide for the Convert Purchase Order to Expense in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module. Convert Purchase Order to Expense Step 1: Go to Purchase Order menu -> Click CONVERTbutton Step 2.Enter...