It seems rather silly to have a Procurement module that doesn't connect with anything. Since this is an IT support package, many of us not only deploy assets and track them but also have accessories, consumable items and repair parts to track. Even better, being able to assign the consumption of the items back to a ticket and or asset it was used on. It just seems like the most logical step. Being able to run a report to see what items are below order point. Create a purchase order for those items. It all flows through there.....