This document provides an overview of purchasing in Infor EAM, including the importance of budgeting, the MRO purchase process, and demonstration topics. The MRO purchase process involves requesting materials or services, approving requests, selecting vendors through RFQs, generating purchase orders, receiving goods and matching invoices. Key processes include budgeting, purchase requests, purchase orders, receipts, and invoice matching. Demonstrations will showcase the purchase cycle, spare part classification, and analytical reporting.