Purchase Management module for Perfex CRM

• The system allows creating of multiple Purchase orders from 1 purchase request.
• You can share a purchase requisition for multiple suppliers. And the vendor will create a Quotation from the Purchase request received. You can create POs from these quotations.

Go to Purchase module -> General Settings -> upload logo ==> Purchase order logo is only visible in PDF

You can refer to the following video: Purchase invoice and Payment

You can refer to the following video: Purchase PDF

You can refer to the following video: Import Vendor

Currently, it is not supported to get the warehouse address as the shipping address. You can change the shipping address at the Shipping Information tab when creating a Purchase order