The Purchase part of a player application is used to buy products from suppliers. You are able to submit new RFQs, to place orders based on received quotes, and to view unconfirmed orders. As soon as an order is confirmed by a manufacturer, its promised date of delivery is made visible on the calendar. You are able to view the orders which will be received on a daily, weekly, and monthly basis. Below the calendar, there are two rows visible which show the stock on hand and the committed stock. The last one is the amount per product which you have already promised to its customers. The lowest part of the panel enables you to view bills, and, at the moment you want to, send a payment.