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Purchase Management module for Perfex CRM
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Purchase Management module for Perfex CRM
Purchase Option Setting
Unit Setting
Commodity Group Setting
Sub Groups Setting
Approval Setting
Vendor Category
Purchase Permission
Order Return Setting
Currency Rates
Purchase Custom Field
Items
Vendor
Vendor registration
Create Vendor's Contact
Vendor-Items
Purchase Request
Purchase Quotation
Create Purchase Order and Approval process
Purchase Order Detail
Convert Purchase Order to Expense
Contract
Debit Note
Debit Note - Void and Refund
Debit Note - Invoice Debited
Purchase Invoice
Applied Debit & Payment Record
Create Order Return
Delete Order Return
Purchase Order Return - Refund
Purchase Report
Vendor Portal - Items, Purchase Request, Quotation & Purchase Order
Vendor portal - Contract, Purchase Invoice & Order Return
Purchase-General Settings
Recuring Purchase invoice
Relation Helper Update
Approve For Purchase Invoice
How to sign Purchase transactions
Only 1 person needs to approve the transaction
Approve Purchase Payment
Select approver on the Add/Edit PO form
Create and Approve FAF Request
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