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...

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...