CRM

Description

CRM

SL No

Software Entry Form Name

 

1

Inventory

Requisition of Purchase

2

 

Purchase

3

Purchase Return to supplier

4

Issue

5

Issue return

6

Finish Goods Received

7

Branch Transfer

8

Disposal / Damage Product

9

Bill Payment to Supplier

 

10

Customer Services

Customer Information

11

 

Problem Record keeping Form

12

Service Provide Form

13

Service Engineer

14

Sales (In warranty free period / Payable)

15

Bill Collection  from Customer

16

Challan

 

17

Mobile SMS Service

SMS Receive from Customer

18

 

SMS forward to Specific Area engineer

19

SMS forward to Customer Service schedule

 

20

Setup

Product Category

21

 

Sub-Category

22

Material Information Details

23

Company Information

24

Branch Information

25

Subsidiary Information

26

Product Opening balance

27

Payment Type

28

Problem’s Setup

29

Engineer / Service Provider Information

30

Product unit Setup

31

Subsidiary  Type

32

Printer Setup

 

33

 

User access Control Manager

34

Database Backup Keeper

 

 

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