In Procurement workflow the ordering for both items (raw materials, non-inventory and finished goods) and services is of paramount importance. 

Procurement or purchase of either finished goods for trading or raw materials for manufacturing process is the base operation of Retail and forms the essential base for a company's bottom line and it's  top line to grow.

The purchase process is necessarily started with the placement of an order with the supplier or the vendor.

In certain situations you might also need to cancel orders.

Ordering or purchasing services for actions that cannot be carried out with in-house personnel due to lack of expertise and infrastructure. Following pages are all about ordering, cancellation and invoicing of services.

Purchase Service Order allows users to order services for the organization.

Cancel Service Order  shows how to cancel an order already placed.