> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/purchase/purchase-module.md).

# PURCHASE MODULE

The purchase module includes all  purchase operations at a property

{% tabs %}
{% tab title="TRANSACTIONS" %}

* [Purchase Requisition](/purchase/purchase-module/purchase-transactions/purchase-transactions-purchase-requisition.md) - Steps to create a purchase requisition
* [Purchase Requisition Approval](broken://pages/-M4T6iPVOjuPJjekx-x_) - Steps to purchase requisition approval
* [Purchase Order Approval](broken://pages/-M4T6L9dBH_sq9Iuotrw) - Steps to purchase order approval
* [Purchase Order Amendment](broken://pages/-M4T6AkjKvc5xc2DK6Oe) - Steps to purchase order amendment
* [Purchase Order Short Close](broken://pages/-M4T6Ttanh9igEMrMbJj) - Steps to purchase order short close
* [Cancel Purchase Order](broken://pages/-M6iFzc9PrLQfP6-SsJ9) - Steps to cancel the purchase order
* [Purchase Order](broken://pages/-M7Mx_-o21fLELWo8lle) - Steps to purchase order
* [Purchase Order Reprint](broken://pages/-M7MxqAe2VGxqEr7BxLJ) - Steps to purchase order reprint
* [Purchase Requisition Reprint](broken://pages/-M7MyBj4ws9yTxe5vgxc) - Steps to purchase requisition reprint
  {% endtab %}

{% tab title="REPORTS" %}

* [Item Wise PO Status Report](/purchase/purchase-module/purchase-reports/purchase-reports-item-wise-po-status-report.md) - Steps to view item wise po status report
* [Supplierwise PO Status Report](/purchase/purchase-module/purchase-reports/purchase-reports-supplierwise-po-status-report.md) - Steps to view supplierwise po status report
* [Supplier wise Blanket Agreement List](broken://pages/-M5jnVv1bC6FDOaKvjqX) - Steps to view supplier wise blanket agreement list
* [PO Receipt List](/purchase/purchase-module/purchase-reports/purchase-reports-po-receipt-list.md) - Steps to view po receipt list
* [Item wise PO Rate History](/purchase/purchase-module/purchase-reports/purchase-reports-item-wise-po-rate-history.md) - Steps to view item wise po rate history
* [Purchase Requisition Status Report](/purchase/purchase-module/purchase-reports/purchase-reports-purchase-requisition-status-report.md) - Steps to view purchase requisition status report
* [PO Audit Report](/purchase/purchase-module/purchase-reports/purchase-reports-po-audit-report.md) - Steps to view po audit report
* [PR Audit Report](/purchase/purchase-module/purchase-reports/purchase-reports-pr-audit-report.md) - Steps to view pr audit report
  {% endtab %}

{% tab title="MASTERS" %}

* [Applicable Unit](/purchase/purchase-module/purchase-masters/purchase-masters-applicable-unit.md) - Steps to set and modify the applicable unit
* [Applicable Product Group](/purchase/purchase-module/purchase-masters/purchase-masters-applicable-product-group.md) - Steps to set the applicable product group
* [Applicable Tax](broken://pages/-M5QRe4c9hlMQFS4LU5S) - Steps to set the applicable tax
* [Purchase Request Template](/purchase/purchase-module/purchase-masters/purchase-masters-purchase-request-template.md) - Steps to set the purchase request template
* [PO Terms Type](broken://pages/-M5QSv2g-12H9ZFvMyri) - Steps to set the po terms type
* [PO Terms](broken://pages/-M5QTtechvGNyp3oZSUa) - Steps to set the po terms
* [TAX](broken://pages/-M5bMMaqmRnrdq_Bs_Yd) - Steps to set the tax
  {% endtab %}

{% tab title="MASTERS2" %}

* [PO Approval Settings](broken://pages/-M5bKt10_EGZ6GQLF-rN) - Steps to set PO Approval settings
  {% endtab %}
  {% endtabs %}


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