MS-CNP-P1
The Profile module in the Sales category allows users to create a Customer Card, providing a detailed profile for each customer to streamline communication and sales management. Similarly, the Profile module in the Purchase category enables users to create a Vendor Card, allowing easy tracking of vendor information and managing supplier relationships. The Contact module offers functionalities for managing Contacts Views and Sub-Contacts, helping users organize and categorize contacts for better communication and follow-ups.
| # | Title | Subtitle | Modules | |
| 1 | RFQ | Issue sourcing requests and compile sourcing documents for retailers | Purchase | |
| 2 | PO | Raise purchase credits | Inventory | |
| 3 | PO | Raise and maintain CNP purchase orders | ||
| 4 | PO | Purchasing spare parts | ||
| 5 | PO | Land purchase orders | ||
| 6 | PO | Raise purchase invoices | ||
| 7 | PO | Run landed cost reports |