Purchase module takes care of the Purchase order issued against item, Cancellation of Purchase order, inward against the Purchase order and item rejection/return to the vendor
The details related to the purchase of items are incorporated in this module.

The main Reports and queries related to the Purchase Modules are as follow:

Requisition
	New Requisition
	Requisition Approval
	Purchase Requisition Slip
	Tracking
		Requisition
		P.R.S
		P.O
Requisition Acknowledgement
Print Issued
Purchase Order
Purchase Order Approval
Pending P.O to be Recd
Inward Challan
Testing Requisition
Material Return
Report
	Requisition Tracking
	Pending Order Status
	Purchase Order Report
	Inward Details
	Pending for Testing
Requisition
Inward Challan(Without Rate)

Billing and Distribution
Financial Accounting and fixed assets
Human resource and payroll
Sales & Marketing
Production Planning & Controlling Module
Purchase Management
Stock management
User Authentication, Authorization and Security