In this option, you can add new purchase orders. You can also edit, print, export, and download order lists from this window. The purchase order is the first official offer Issued by a buyer to a seller.Just click on the NEW ORDER button to create a new purchase order.You will see a window after ...

CNF refers to Clearing and forwarding agents who carry out customs clearance processes and confirms that insurance, export/import licenses, and other formalities are in order. Infix Salesmaster gives you the ability to add CNFs.. To add your CNF, just click on ADD NEW CNFAfter you click...

The purchase return list shows you the list of return requests. Purchase return is when a customer/buyer(a business or an individual) wants to return goods they purchased to the seller for a refund. You can review the purchase return list and edit, print, export, and download supplier lists....

This option lets you easily receive purchase suggestions from your configured suppliers. To see the supplier's suggested product list, click Select Suppliers -> Supplier name.  

You can review the purchase order deletion request lists in this option. You have to approve before the purchase order gets permanently deleted.To approve the deletion of purchase orders click on SELECT -> APPROVE.

With this option, you can generate customizable purchase reportsTo see your customized reports, fill in the search criteria with information like WareHouse[1], Showroom[2], and Supplier[3].After filling in all the information, click on SEARCH.After clicking on SEARCH, you can see your custom...

With this option, you can generate customizable reports for purchase history.To see your customized reports, fill in the search criteria with information like select Product[1], Select User[2], House Supplier[3], From Date[4], and To Date[5].After filling in all the information, click on SEA...

With this option, you can generate customizable Product Purchases & Return ReportsTo see your customized reports, fill in the search criteria with information like From Date (Date Range)[1], To Date (Date Range)[2], Select Brand[3], Select Model[4], Select Product[5]After filling in all ...

In this module, you can easily issue purchase orders, delete your purchase orders and get purchase suggestions from suppliers and purchase return lists.

In this option, you will be able to review the Purchase listYou can also add new sales by clicking on ADD NEW PURCHASE.Here you will have to fill up information like Date[1], Partner Account[2], Partner Ledger[3], Reference NO[4], Narration[5], Payment Account[6], and Amount[7].Now, click on...