Its the home page of my process. I am handling procurement module at the beging now in finance module. This screen based on procurement under this module client going to handle from purchase initated to good receipt. Here we are doing initiated request from department and that request sent to hod and approval. If the purchase request amount more than 15000 have to create one committee they arrange one meeting for that discuss its need and all finally they have to approve that purchase. Then its send to tender advertisement and enquiry. After got quotation from vendors they analogy by price with tax or product based. After these are all they select one vendor and send purchase order to hod after hod approval then send to vendor. When vendor send goods they have to check all are received or not and its send to hod for approval receipt all goods then the payment made by finance department.