<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/tdpur" xml:lang="en" TopicType="Overview">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Control (PUR)</Title>
		<Keyword><Level1>Purchase Control (PUR)</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>Use the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module to manage purchase activities and maintain the data that is the result of these activities.</Paragraph>
		<List><ListIntro>You can manage the following purchase activities:</ListIntro>
			<ListItem><Link href="/baanerp/td/glossary/glossary#000153" role="glossary" Update="No">Purchase requisitions</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#RequesForQuo.td" role="glossary" Update="No">Requests-for-quotation (RFQ)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#PurchContra.td" role="glossary" Update="No">Purchase contracts</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary" Update="No">Purchase schedules</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#PurchaOrders.td" role="glossary" Update="No">Purchase orders</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary" Update="No">Vendor rating</Link>
			</ListItem>
		</List>
	</AimSection>
	<GeneralSection><List><ListIntro>You can manage other purchase related data in the following modules:</ListIntro>
			<ListItem><Link href="/baanerp/td/onlinemanual/tdipu" role="manual">Item Purchase Data (IPU)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/onlinemanual/tdpst" role="manual">Purchase Statistics (PST)</Link>
			</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000056" role="manual">Purchase requisitions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000092" role="manual">Request for quotation procedure</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000007" role="manual">Handling purchase orders</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000090" role="manual">To update vendor rating process</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
