0                    Overview of the module
1          –       Procurement & Sourcing Parameters setup.
2          –       Purchase Requisitions
3          –       Purchase Orders / Receipts
4          –       Landed Cost & Misc. Charges setup.
5          –       Vendor’s Trade Agreements / Pricing
6          –       PO Return Management.
7          –       Period End processing.
9          –       Purchasing Policies & Signings
10          –       Work Flow