diff --git a/buying/DocType Mapper/Material Request-Purchase Order/Material Request-Purchase Order.txt b/buying/DocType Mapper/Material Request-Purchase Order/Material Request-Purchase Order.txt
new file mode 100644
index 0000000..5d01ac0
--- /dev/null
+++ b/buying/DocType Mapper/Material Request-Purchase Order/Material Request-Purchase Order.txt
@@ -0,0 +1,125 @@
+[
+ {
+  "creation": "2010-08-08 17:09:34", 
+  "docstatus": 0, 
+  "modified": "2013-02-18 13:41:16", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Material Request-Purchase Order", 
+  "parentfield": "table_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Material Request-Purchase Order", 
+  "parentfield": "field_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "from_doctype": "Material Request", 
+  "module": "Buying", 
+  "name": "__common__", 
+  "ref_doc_submitted": 1, 
+  "to_doctype": "Purchase Order"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "name": "Material Request-Purchase Order"
+ }, 
+ {
+  "checking_operator": "=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "company", 
+  "map": "Yes", 
+  "match_id": 0, 
+  "to_field": "company"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "parenttype", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "prevdoc_doctype"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "parent", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "prevdoc_docname"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "name", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "prevdoc_detail_docname"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "uom", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "stock_uom"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:flt(1)", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "conversion_factor"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "stock_qty"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "qty"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "schedule_date", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "schedule_date"
+ }, 
+ {
+  "checking_operator": ">=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "transaction_date", 
+  "map": "No", 
+  "match_id": 0, 
+  "to_field": "transaction_date"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_table": "Material Request", 
+  "match_id": 0, 
+  "reference_key": "prevdoc_docname", 
+  "to_table": "Purchase Order", 
+  "validation_logic": "docstatus = 1"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_field": "indent_details", 
+  "from_table": "Material Request Item", 
+  "match_id": 1, 
+  "reference_doctype_key": "prevdoc_doctype", 
+  "to_field": "po_details", 
+  "to_table": "Purchase Order Item", 
+  "validation_logic": "qty > ifnull(ordered_qty,0) and docstatus =1"
+ }
+]
\ No newline at end of file
diff --git a/buying/DocType Mapper/Material Request-Supplier Quotation/Material Request-Supplier Quotation.txt b/buying/DocType Mapper/Material Request-Supplier Quotation/Material Request-Supplier Quotation.txt
new file mode 100644
index 0000000..0e9bc50
--- /dev/null
+++ b/buying/DocType Mapper/Material Request-Supplier Quotation/Material Request-Supplier Quotation.txt
@@ -0,0 +1,90 @@
+[
+ {
+  "creation": "2012-08-06 20:02:53", 
+  "docstatus": 0, 
+  "modified": "2013-02-18 13:41:13", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Material Request-Supplier Quotation", 
+  "parentfield": "table_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Material Request-Supplier Quotation", 
+  "parentfield": "field_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "from_doctype": "Material Request", 
+  "module": "Buying", 
+  "name": "__common__", 
+  "ref_doc_submitted": 1, 
+  "to_doctype": "Supplier Quotation"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "name": "Material Request-Supplier Quotation"
+ }, 
+ {
+  "checking_operator": "=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "company", 
+  "map": "Yes", 
+  "match_id": 0, 
+  "to_field": "company"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "parenttype", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "prevdoc_doctype"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "parent", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "prevdoc_docname"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "name", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "prevdoc_detail_docname"
+ }, 
+ {
+  "checking_operator": ">=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "transaction_date", 
+  "map": "No", 
+  "match_id": 0, 
+  "to_field": "transaction_date"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_table": "Material Request", 
+  "match_id": 0, 
+  "reference_key": "prevdoc_docname", 
+  "to_table": "Supplier Quotation", 
+  "validation_logic": "docstatus = 1"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_field": "indent_details", 
+  "from_table": "Material Request Item", 
+  "match_id": 1, 
+  "reference_doctype_key": "prevdoc_doctype", 
+  "to_field": "quotation_items", 
+  "to_table": "Supplier Quotation Item", 
+  "validation_logic": "docstatus =1"
+ }
+]
\ No newline at end of file
diff --git a/buying/DocType Mapper/Sales Order-Material Request/Sales Order-Material Request.txt b/buying/DocType Mapper/Sales Order-Material Request/Sales Order-Material Request.txt
new file mode 100644
index 0000000..a3c5d63
--- /dev/null
+++ b/buying/DocType Mapper/Sales Order-Material Request/Sales Order-Material Request.txt
@@ -0,0 +1,91 @@
+[
+ {
+  "creation": "2011-05-20 10:07:55", 
+  "docstatus": 0, 
+  "modified": "2013-02-18 13:41:21", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Sales Order-Material Request", 
+  "parentfield": "table_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Sales Order-Material Request", 
+  "parentfield": "field_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "from_doctype": "Sales Order", 
+  "module": "Buying", 
+  "name": "__common__", 
+  "ref_doc_submitted": 1, 
+  "to_doctype": "Material Request"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "name": "Sales Order-Material Request"
+ }, 
+ {
+  "checking_operator": ">=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "transaction_date", 
+  "map": "No", 
+  "match_id": 0, 
+  "to_field": "transaction_date"
+ }, 
+ {
+  "checking_operator": "=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "company", 
+  "map": "Yes", 
+  "match_id": 0, 
+  "to_field": "company"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "parent", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "sales_order_no"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "stock_uom", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "uom"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "reserved_warehouse", 
+  "map": "Yes", 
+  "match_id": 1, 
+  "to_field": "warehouse"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_field": "sales_order_details", 
+  "from_table": "Sales Order Item", 
+  "match_id": 1, 
+  "reference_doctype_key": "prevdoc_doctype", 
+  "reference_key": "prevdoc_detail_docname", 
+  "to_field": "indent_details", 
+  "to_table": "Material Request Item", 
+  "validation_logic": "docstatus=1"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_table": "Sales Order", 
+  "match_id": 0, 
+  "reference_key": "prevdoc_docname", 
+  "to_table": "Material Request", 
+  "validation_logic": "docstatus = 1"
+ }
+]
\ No newline at end of file
diff --git a/buying/doctype/purchase_common/purchase_common.py b/buying/doctype/purchase_common/purchase_common.py
index 550fc9f..a0133d6 100644
--- a/buying/doctype/purchase_common/purchase_common.py
+++ b/buying/doctype/purchase_common/purchase_common.py
@@ -33,17 +33,17 @@
 		self.doc = doc
 		self.doclist = doclist
 
-		self.chk_tol_for_list = ['Purchase Request - Purchase Order', 'Purchase Order - Purchase Receipt', 'Purchase Order - Purchase Invoice']
+		self.chk_tol_for_list = ['Material Request - Purchase Order', 'Purchase Order - Purchase Receipt', 'Purchase Order - Purchase Invoice']
 
 		self.update_qty = {
-			'Purchase Request - Purchase Order': 'ordered_qty',
+			'Material Request - Purchase Order': 'ordered_qty',
 			'Purchase Order - Purchase Receipt': 'received_qty',
 			'Purchase Order - Purchase Invoice': 'billed_qty',
 			'Purchase Receipt - Purchase Invoice': 'billed_qty'
 		}
 
 		self.update_percent_field = {
-			'Purchase Request - Purchase Order': 'per_ordered',
+			'Material Request - Purchase Order': 'per_ordered',
 			'Purchase Order - Purchase Receipt': 'per_received',
 			'Purchase Order - Purchase Invoice': 'per_billed',
 			'Purchase Receipt - Purchase Invoice': 'per_billed'
@@ -51,7 +51,7 @@
 
 		# used in validation for items and update_prevdoc_detail
 		self.doctype_dict = {
-			'Purchase Request': 'Purchase Request Item',
+			'Material Request': 'Material Request Item',
 			'Purchase Order': 'Purchase Order Item',
 			'Purchase Receipt': 'Purchase Receipt Item'
 		}
@@ -75,7 +75,7 @@
 			item = sql("select lead_time_days from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life >	now())" % cstr(d.item_code) , as_dict = 1)
 			ltd = item and cint(item[0]['lead_time_days']) or 0
 			if ltd and obj.doc.transaction_date:
-				if d.fields.has_key('lead_time_date') or obj.doc.doctype == 'Purchase Request':
+				if d.fields.has_key('lead_time_date') or obj.doc.doctype == 'Material Request':
 					d.lead_time_date = cstr(add_days( obj.doc.transaction_date, cint(ltd)))
 				if not d.fields.has_key('prevdoc_docname') or (d.fields.has_key('prevdoc_docname') and not d.prevdoc_docname):
 					d.schedule_date =	cstr( add_days( obj.doc.transaction_date, cint(ltd)))
@@ -219,7 +219,7 @@
 					raise Exception
 				
 				#	Check if UOM has been modified.
-				if not cstr(data[0]['uom']) == cstr(d.uom) and not cstr(d.prevdoc_doctype) == 'Purchase Request':
+				if not cstr(data[0]['uom']) == cstr(d.uom) and not cstr(d.prevdoc_doctype) == 'Material Request':
 					msgprint("Please check UOM %s of Item %s which is not present in %s %s ." % (d.uom, d.item_code, d.prevdoc_doctype, d.prevdoc_docname))
 					raise Exception
 			
@@ -288,11 +288,11 @@
 	def get_qty(self,curr_doctype,ref_tab_fname,ref_tab_dn,ref_doc_tname, transaction, curr_parent_name):
 		# Get total Quantities of current doctype (eg. PR) except for qty of this transaction
 		#------------------------------
-		# please check as UOM changes from Purchase Request - Purchase Order ,so doing following else uom should be same .
+		# please check as UOM changes from Material Request - Purchase Order ,so doing following else uom should be same .
 		# i.e. in PO uom is NOS then in PR uom should be NOS
-		# but if in Purchase Request uom KG it can change in PO
+		# but if in Material Request uom KG it can change in PO
 		
-		get_qty = (transaction == 'Purchase Request - Purchase Order') and 'qty * conversion_factor' or 'qty'
+		get_qty = (transaction == 'Material Request - Purchase Order') and 'qty * conversion_factor' or 'qty'
 		qty = sql("select sum(%s) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% ( get_qty, curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
 		qty = qty and flt(qty[0][0]) or 0 
 		
@@ -312,8 +312,8 @@
 		qty, max_qty, max_qty_plus_tol = flt(curr_ref_qty.split('~~~')[0]), flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[1])
 
 		# Qty above Tolerance should be allowed only once.
-		# But there is special case for Transaction 'Purchase Request-Purhcase Order' that there should be no restriction
-		# One can create any no. of PO against same Purchase Request!!!
+		# But there is special case for Transaction 'Material Request-Purhcase Order' that there should be no restriction
+		# One can create any no. of PO against same Material Request!!!
 		if qty >= max_qty and is_submit and flt(curr_qty) > 0:
 			reason = (curr_parent_doctype == 'Purchase Order') and 'Ordered' or (curr_parent_doctype == 'Purchase Receipt') and 'Received' or (curr_parent_doctype == 'Purchase Invoice') and 'Billed'
 			msgprint("Error: Item Code : '%s' of '%s' is already %s." %(item_code,ref_dn,reason))
@@ -364,7 +364,7 @@
 			
 			if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname:
 				transaction = cstr(d.prevdoc_doctype) + ' - ' + cstr(obj.doc.doctype)
-				curr_qty = (transaction == 'Purchase Request - Purchase Order') and flt(d.qty) * flt(d.conversion_factor) or flt(d.qty)
+				curr_qty = (transaction == 'Material Request - Purchase Order') and flt(d.qty) * flt(d.conversion_factor) or flt(d.qty)
 				self.update_ref_doctype_dict( flt(curr_qty), d.doctype, d.prevdoc_docname, d.prevdoc_doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, transaction, d.item_code, is_submit, obj.doc.doctype, obj.doc.name)
 			
 			# for payable voucher
diff --git a/buying/doctype/purchase_order/purchase_order.js b/buying/doctype/purchase_order/purchase_order.js
index fa37704..7b6ffc1 100644
--- a/buying/doctype/purchase_order/purchase_order.js
+++ b/buying/doctype/purchase_order/purchase_order.js
@@ -109,7 +109,7 @@
 }
 
 cur_frm.fields_dict['indent_no'].get_query = function(doc) {
-	return 'SELECT DISTINCT `tabPurchase Request`.`name` FROM `tabPurchase Request` WHERE `tabPurchase Request`.company = "' + doc.company + '" and `tabPurchase Request`.`docstatus` = 1 and `tabPurchase Request`.`status` != "Stopped" and ifnull(`tabPurchase Request`.`per_ordered`,0) < 99.99 and `tabPurchase Request`.%(key)s LIKE "%s" ORDER BY `tabPurchase Request`.`name` DESC LIMIT 50';
+	return 'SELECT DISTINCT `tabMaterial Request`.`name` FROM `tabMaterial Request` WHERE `tabMaterial Request`.company = "' + doc.company + '" and `tabMaterial Request`.`docstatus` = 1 and `tabMaterial Request`.`status` != "Stopped" and ifnull(`tabMaterial Request`.`per_ordered`,0) < 99.99 and `tabMaterial Request`.%(key)s LIKE "%s" ORDER BY `tabMaterial Request`.`name` DESC LIMIT 50';
 }
 
 
@@ -208,7 +208,7 @@
 	if(cl.length){
 		prevdoc_list = new Array();
 		for(var i=0;i<cl.length;i++){
-			if(cl[i].prevdoc_doctype == 'Purchase Request' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
+			if(cl[i].prevdoc_doctype == 'Material Request' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
 				prevdoc_list.push(cl[i].prevdoc_docname);
 				if(prevdoc_list.length ==1)
 					out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
diff --git a/buying/doctype/purchase_order/purchase_order.py b/buying/doctype/purchase_order/purchase_order.py
index ea57bab..053c70f 100644
--- a/buying/doctype/purchase_order/purchase_order.py
+++ b/buying/doctype/purchase_order/purchase_order.py
@@ -76,10 +76,10 @@
 	def get_bin_details(self, arg = ''):
 		return get_obj(dt='Purchase Common').get_bin_details(arg)
 
-	# Pull Purchase Request
+	# Pull Material Request
 	def get_indent_details(self):
 		if self.doc.indent_no:
-			get_obj('DocType Mapper','Purchase Request-Purchase Order').dt_map('Purchase Request','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Purchase Request','Purchase Order'],['Purchase Request Item', 'Purchase Order Item']]")
+			get_obj('DocType Mapper','Material Request-Purchase Order').dt_map('Material Request','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Material Request','Purchase Order'],['Material Request Item', 'Purchase Order Item']]")
 			pcomm = get_obj('Purchase Common')
 			for d in getlist(self.doclist, 'po_details'):
 				if d.item_code and not d.purchase_rate:
@@ -105,7 +105,7 @@
 			self.get_default_schedule_date()
 			for d in getlist(self.doclist, 'po_details'):
 				if d.prevdoc_detail_docname and not d.schedule_date:
-					d.schedule_date = webnotes.conn.get_value("Purchase Request Item",
+					d.schedule_date = webnotes.conn.get_value("Material Request Item",
 							d.prevdoc_detail_docname, "schedule_date")
 	
 	def get_tc_details(self):
@@ -138,19 +138,19 @@
 					po_qty = flt(d.qty) > flt(d.received_qty) and \
 						flt( flt(flt(d.qty) - flt(d.received_qty))*flt(d.conversion_factor)) or 0 
 				
-				# No updates in Purchase Request on Stop / Unstop
-				if cstr(d.prevdoc_doctype) == 'Purchase Request' and not is_stopped:
+				# No updates in Material Request on Stop / Unstop
+				if cstr(d.prevdoc_doctype) == 'Material Request' and not is_stopped:
 					# get qty and pending_qty of prevdoc 
 					curr_ref_qty = pc_obj.get_qty(d.doctype, 'prevdoc_detail_docname',
-					 	d.prevdoc_detail_docname, 'Purchase Request Item', 
-						'Purchase Request - Purchase Order', self.doc.name)
+					 	d.prevdoc_detail_docname, 'Material Request Item', 
+						'Material Request - Purchase Order', self.doc.name)
 					max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), \
 					 	flt(curr_ref_qty.split('~~~')[0]), 0
 					
 					if flt(qty) + flt(po_qty) > flt(max_qty):
 						curr_qty = flt(max_qty) - flt(qty)
 						# special case as there is no restriction 
-						# for Purchase Request - Purchase Order 
+						# for Material Request - Purchase Order 
 						curr_qty = curr_qty > 0 and curr_qty or 0
 					else:
 						curr_qty = flt(po_qty)
@@ -232,7 +232,7 @@
 		# 4.Set Status as Cancelled
 		webnotes.conn.set(self.doc,'status','Cancelled')
 
-		# 5.Update Purchase Requests Pending Qty and accordingly it's Status 
+		# 5.Update Material Requests Pending Qty and accordingly it's Status 
 		pc_obj.update_prevdoc_detail(self,is_submit = 0)
 		
 		# 6.Update Bin	
diff --git a/buying/doctype/purchase_order/purchase_order.txt b/buying/doctype/purchase_order/purchase_order.txt
index 38c526e..101b0a9 100644
--- a/buying/doctype/purchase_order/purchase_order.txt
+++ b/buying/doctype/purchase_order/purchase_order.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-29 17:54:10", 
+  "creation": "2013-01-29 19:25:50", 
   "docstatus": 0, 
-  "modified": "2013-01-29 18:16:48", 
+  "modified": "2013-02-18 13:37:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -31,9 +31,7 @@
   "parent": "Purchase Order", 
   "parentfield": "permissions", 
   "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "report": 1
+  "read": 1
  }, 
  {
   "doctype": "DocType", 
@@ -181,16 +179,16 @@
   "fieldtype": "Section Break"
  }, 
  {
-  "description": "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.", 
+  "description": "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.", 
   "doctype": "DocField", 
   "fieldname": "indent_no", 
   "fieldtype": "Link", 
   "hidden": 0, 
-  "label": "Select Purchase Request", 
+  "label": "Select Material Request", 
   "no_copy": 1, 
   "oldfieldname": "indent_no", 
   "oldfieldtype": "Link", 
-  "options": "Purchase Request", 
+  "options": "Material Request", 
   "print_hide": 1
  }, 
  {
@@ -815,25 +813,57 @@
   "print_hide": 1
  }, 
  {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Material User", 
+  "submit": 0, 
+  "write": 0
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Material User", 
+  "submit": 0, 
+  "write": 0
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Purchase Manager", 
+  "submit": 0, 
+  "write": 0
+ }, 
+ {
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
-  "role": "Purchase User", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Purchase Manager", 
   "submit": 1, 
   "write": 1
  }, 
  {
-  "doctype": "DocPerm", 
-  "match": "supplier", 
-  "role": "Supplier"
- }, 
- {
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
-  "role": "Purchase Manager", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Purchase User", 
   "submit": 1, 
   "write": 1
  }, 
@@ -842,8 +872,15 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
-  "role": "Material User", 
-  "submit": 0, 
-  "write": 0
+  "permlevel": 1, 
+  "role": "All", 
+  "submit": 0
+ }, 
+ {
+  "doctype": "DocPerm", 
+  "match": "supplier", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Supplier"
  }
 ]
\ No newline at end of file
diff --git a/buying/doctype/purchase_order_item/purchase_order_item.txt b/buying/doctype/purchase_order_item/purchase_order_item.txt
index c8c21ca..edb3092 100755
--- a/buying/doctype/purchase_order_item/purchase_order_item.txt
+++ b/buying/doctype/purchase_order_item/purchase_order_item.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-30 12:49:48", 
+  "creation": "2013-02-07 11:00:11", 
   "docstatus": 0, 
-  "modified": "2013-02-07 10:49:35", 
+  "modified": "2013-02-18 13:39:02", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -249,11 +249,11 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "in_filter": 1, 
-  "label": "Purchase Requisition No", 
+  "label": "Material Request No", 
   "no_copy": 0, 
   "oldfieldname": "prevdoc_docname", 
   "oldfieldtype": "Link", 
-  "options": "Purchase Request", 
+  "options": "Material Request", 
   "print_hide": 1, 
   "print_width": "120px", 
   "read_only": 1, 
@@ -266,7 +266,7 @@
   "fieldtype": "Date", 
   "hidden": 1, 
   "in_filter": 1, 
-  "label": "Purchase Request Date", 
+  "label": "Material Request Date", 
   "oldfieldname": "prevdoc_date", 
   "oldfieldtype": "Date", 
   "print_hide": 1, 
@@ -279,7 +279,7 @@
   "fieldtype": "Data", 
   "hidden": 1, 
   "in_filter": 1, 
-  "label": "Purchase Request Detail No", 
+  "label": "Material Request Detail No", 
   "no_copy": 0, 
   "oldfieldname": "prevdoc_detail_docname", 
   "oldfieldtype": "Data", 
diff --git a/buying/doctype/supplier_quotation/supplier_quotation.js b/buying/doctype/supplier_quotation/supplier_quotation.js
index 87bf63c..706056c 100644
--- a/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -88,13 +88,13 @@
 	}
 
 cur_frm.fields_dict['indent_no'].get_query = function(doc) {
-	return "select distinct `tabPurchase Request`.`name` from `tabPurchase Request` \
-		where `tabPurchase Request`.company = \"" + doc.company +
-		"\" and `tabPurchase Request`.`docstatus` = 1 and \
-		`tabPurchase Request`.`status` != \"Stopped\" and \
-		ifnull(`tabPurchase Request`.`per_ordered`,0) < 99.99 and \
-		`tabPurchase Request`.%(key)s LIKE \"%s\" \
-		order by `tabPurchase Request`.`name` desc limit 50";
+	return "select distinct `tabMaterial Request`.`name` from `tabMaterial Request` \
+		where `tabMaterial Request`.company = \"" + doc.company +
+		"\" and `tabMaterial Request`.`docstatus` = 1 and \
+		`tabMaterial Request`.`status` != \"Stopped\" and \
+		ifnull(`tabMaterial Request`.`per_ordered`,0) < 99.99 and \
+		`tabMaterial Request`.%(key)s LIKE \"%s\" \
+		order by `tabMaterial Request`.`name` desc limit 50";
 }
 
 cur_frm.cscript.supplier_address = function(doc, dt, dn) {
diff --git a/buying/doctype/supplier_quotation/supplier_quotation.py b/buying/doctype/supplier_quotation/supplier_quotation.py
index 51a1e07..28b8e14 100644
--- a/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -52,10 +52,10 @@
 		
 	def get_indent_details(self):
 		if self.doc.indent_no:
-			mapper = get_obj("DocType Mapper", "Purchase Request-Supplier Quotation")
-			mapper.dt_map("Purchase Request", "Supplier Quotation", self.doc.indent_no,
-				self.doc, self.doclist, """[['Purchase Request', 'Supplier Quotation'],
-				['Purchase Request Item', 'Supplier Quotation Item']]""")
+			mapper = get_obj("DocType Mapper", "Material Request-Supplier Quotation")
+			mapper.dt_map("Material Request", "Supplier Quotation", self.doc.indent_no,
+				self.doc, self.doclist, """[['Material Request', 'Supplier Quotation'],
+				['Material Request Item', 'Supplier Quotation Item']]""")
 			
 			from webnotes.model.wrapper import getlist
 			for d in getlist(self.doclist, self.fname):
diff --git a/buying/doctype/supplier_quotation/supplier_quotation.txt b/buying/doctype/supplier_quotation/supplier_quotation.txt
index f5fa37d..d180651 100644
--- a/buying/doctype/supplier_quotation/supplier_quotation.txt
+++ b/buying/doctype/supplier_quotation/supplier_quotation.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-29 17:54:11", 
+  "creation": "2013-01-29 19:25:54", 
   "docstatus": 0, 
-  "modified": "2013-01-29 18:11:12", 
+  "modified": "2013-02-18 13:40:17", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -31,9 +31,7 @@
   "parent": "Supplier Quotation", 
   "parentfield": "permissions", 
   "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "report": 1
+  "read": 1
  }, 
  {
   "doctype": "DocType", 
@@ -167,16 +165,16 @@
   "options": "Simple"
  }, 
  {
-  "description": "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.", 
+  "description": "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.", 
   "doctype": "DocField", 
   "fieldname": "indent_no", 
   "fieldtype": "Link", 
   "hidden": 0, 
-  "label": "Select Purchase Request", 
+  "label": "Select Material Request", 
   "no_copy": 1, 
   "oldfieldname": "indent_no", 
   "oldfieldtype": "Link", 
-  "options": "Purchase Request", 
+  "options": "Material Request", 
   "print_hide": 1
  }, 
  {
@@ -679,6 +677,8 @@
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Manufacturing Manager", 
   "submit": 1, 
   "write": 1
@@ -688,6 +688,8 @@
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Purchase Manager", 
   "submit": 1, 
   "write": 1
@@ -697,6 +699,8 @@
   "cancel": 0, 
   "create": 1, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Purchase User", 
   "submit": 0, 
   "write": 1
@@ -706,6 +710,8 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Material User", 
   "submit": 0, 
   "write": 0
@@ -715,8 +721,21 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Supplier", 
   "submit": 0, 
   "write": 0
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "All", 
+  "submit": 0, 
+  "write": 0
  }
 ]
\ No newline at end of file
diff --git a/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt b/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
index ab1f3e4..cf79f04 100644
--- a/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
+++ b/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-28 10:06:00", 
+  "creation": "2013-01-29 19:25:55", 
   "docstatus": 0, 
-  "modified": "2013-01-29 16:28:05", 
+  "modified": "2013-02-18 13:39:45", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -208,11 +208,11 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "in_filter": 1, 
-  "label": "Purchase Request No", 
+  "label": "Material Request No", 
   "no_copy": 0, 
   "oldfieldname": "prevdoc_docname", 
   "oldfieldtype": "Link", 
-  "options": "Purchase Request", 
+  "options": "Material Request", 
   "print_hide": 1, 
   "print_width": "120px", 
   "read_only": 1, 
@@ -225,7 +225,7 @@
   "fieldtype": "Date", 
   "hidden": 1, 
   "in_filter": 1, 
-  "label": "Purchase Request Date", 
+  "label": "Material Request Date", 
   "oldfieldname": "prevdoc_date", 
   "oldfieldtype": "Date", 
   "print_hide": 1, 
@@ -238,7 +238,7 @@
   "fieldtype": "Data", 
   "hidden": 1, 
   "in_filter": 1, 
-  "label": "Purchase Request Detail No", 
+  "label": "Material Request Detail No", 
   "no_copy": 0, 
   "oldfieldname": "prevdoc_detail_docname", 
   "oldfieldtype": "Data", 
diff --git a/buying/page/buying_home/buying_home.js b/buying/page/buying_home/buying_home.js
index 0924ba3..922e7ac 100644
--- a/buying/page/buying_home/buying_home.js
+++ b/buying/page/buying_home/buying_home.js
@@ -7,9 +7,9 @@
 		icon: "icon-copy",
 		items: [
 			{
-				label: wn._("Purchase Request"),
+				label: wn._("Material Request"),
 				description: wn._("Request for purchase."),
-				doctype:"Purchase Request"
+				doctype:"Material Request"
 			},
 			{
 				label: wn._("Supplier Quotation"),
diff --git a/buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt b/buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
index 8650d20..9cb44a5 100644
--- a/buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
+++ b/buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
@@ -21,7 +21,7 @@
   "sort_by": "`tabPurchase Order`.`name`", 
   "page_len": 50, 
   "criteria_name": "Pending PO Items To Bill", 
-  "columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Purchase Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
+  "columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Material Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
  }, 
  {
   "name": "pending_po_items_to_bill", 
diff --git a/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt b/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
index a103fb5..51cf165 100644
--- a/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
+++ b/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
@@ -21,7 +21,7 @@
   "sort_by": "`tabPurchase Order`.`name`", 
   "page_len": 50, 
   "criteria_name": "Pending PO Items To Receive", 
-  "columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Purchase Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
+  "columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Material Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
  }, 
  {
   "name": "pending_po_items_to_receive", 
diff --git a/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index a6c8458..b83441b 100644
--- a/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -301,11 +301,11 @@
 		
 	def raise_purchase_request(self):
 		"""
-			Raise Purchase Request if projected qty is less than qty required
+			Raise Material Request if projected qty is less than qty required
 			Requested qty should be shortage qty considering minimum order qty
 		"""
 		if not self.doc.purchase_request_for_warehouse:
-			webnotes.msgprint("Please enter Warehouse for which Purchase Request will be raised",
+			webnotes.msgprint("Please enter Warehouse for which Material Request will be raised",
 			 	raise_exception=1)
 			
 		bom_dict = self.get_distinct_items_and_boms()[0]
@@ -342,7 +342,7 @@
 				item_wrapper = webnotes.model_wrapper("Item", item)
 				pr_doclist = [
 					{
-						"doctype": "Purchase Request",
+						"doctype": "Material Request",
 						"__islocal": 1,
 						"naming_series": "IDT",
 						"transaction_date": nowdate(),
@@ -353,7 +353,7 @@
 						"remark": "Automatically raised from Production Planning Tool"
 					},
 					{
-						"doctype": "Purchase Request Item",
+						"doctype": "Material Request Item",
 						"__islocal": 1,
 						"parentfield": "indent_details",
 						"item_code": item,
@@ -373,9 +373,9 @@
 				purchase_request_list.append(pr_wrapper.doc.name)
 			
 			if purchase_request_list:
-				pur_req = ["""<a href="#Form/Purchase Request/%s" target="_blank">%s</a>""" % \
+				pur_req = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
 					(p, p) for p in purchase_request_list]
-				webnotes.msgprint("Following Purchase Request created successfully: \n%s" % 
+				webnotes.msgprint("Following Material Request created successfully: \n%s" % 
 					"\n".join(pur_req))
 		else:
 			webnotes.msgprint("Nothing to request")
\ No newline at end of file
diff --git a/manufacturing/doctype/production_planning_tool/production_planning_tool.txt b/manufacturing/doctype/production_planning_tool/production_planning_tool.txt
index dc1eb51..4b37f98 100644
--- a/manufacturing/doctype/production_planning_tool/production_planning_tool.txt
+++ b/manufacturing/doctype/production_planning_tool/production_planning_tool.txt
@@ -1,97 +1,97 @@
 [
  {
-  "owner": "jai@webnotestech.com", 
+  "creation": "2013-01-21 12:03:47", 
   "docstatus": 0, 
-  "creation": "2013-01-19 10:23:35", 
+  "modified": "2013-02-18 13:43:26", 
   "modified_by": "Administrator", 
-  "modified": "2013-01-19 10:55:55"
+  "owner": "jai@webnotestech.com"
  }, 
  {
-  "read_only": 1, 
-  "issingle": 1, 
-  "in_create": 1, 
   "default_print_format": "Standard", 
   "doctype": "DocType", 
+  "in_create": 1, 
+  "issingle": 1, 
   "module": "Manufacturing", 
-  "name": "__common__"
+  "name": "__common__", 
+  "read_only": 1
  }, 
  {
-  "name": "__common__", 
-  "parent": "Production Planning Tool", 
   "doctype": "DocField", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "parentfield": "fields"
- }, 
- {
   "name": "__common__", 
   "parent": "Production Planning Tool", 
-  "read": 1, 
-  "create": 1, 
-  "submit": 0, 
-  "doctype": "DocPerm", 
-  "write": 1, 
+  "parentfield": "fields", 
   "parenttype": "DocType", 
-  "report": 0, 
-  "permlevel": 0, 
-  "parentfield": "permissions"
+  "permlevel": 0
  }, 
  {
-  "name": "Production Planning Tool", 
-  "doctype": "DocType"
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "name": "__common__", 
+  "parent": "Production Planning Tool", 
+  "parentfield": "permissions", 
+  "parenttype": "DocType", 
+  "permlevel": 0, 
+  "read": 1, 
+  "report": 0, 
+  "submit": 0, 
+  "write": 1
+ }, 
+ {
+  "doctype": "DocType", 
+  "name": "Production Planning Tool"
  }, 
  {
   "description": "Select Sales Orders from which you want to create Production Orders.", 
   "doctype": "DocField", 
-  "label": "Select Sales Orders", 
   "fieldname": "select_sales_orders", 
-  "fieldtype": "Section Break"
+  "fieldtype": "Section Break", 
+  "label": "Select Sales Orders"
  }, 
  {
   "doctype": "DocField", 
-  "width": "50%", 
   "fieldname": "column_break0", 
-  "fieldtype": "Column Break"
+  "fieldtype": "Column Break", 
+  "width": "50%"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Filter based on item", 
   "fieldname": "fg_item", 
   "fieldtype": "Link", 
+  "label": "Filter based on item", 
   "options": "Item"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Filter based on customer", 
   "fieldname": "customer", 
   "fieldtype": "Link", 
+  "label": "Filter based on customer", 
   "options": "Customer"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Company", 
   "fieldname": "company", 
   "fieldtype": "Link", 
-  "reqd": 1, 
-  "options": "Company"
+  "label": "Company", 
+  "options": "Company", 
+  "reqd": 1
  }, 
  {
   "doctype": "DocField", 
-  "width": "50%", 
   "fieldname": "column_break1", 
-  "fieldtype": "Column Break"
+  "fieldtype": "Column Break", 
+  "width": "50%"
  }, 
  {
   "doctype": "DocField", 
-  "label": "From Date", 
   "fieldname": "from_date", 
-  "fieldtype": "Date"
+  "fieldtype": "Date", 
+  "label": "From Date"
  }, 
  {
   "doctype": "DocField", 
-  "label": "To Date", 
   "fieldname": "to_date", 
-  "fieldtype": "Date"
+  "fieldtype": "Date", 
+  "label": "To Date"
  }, 
  {
   "doctype": "DocField", 
@@ -102,52 +102,52 @@
  {
   "description": "Pull sales orders (pending to deliver) based on the above criteria", 
   "doctype": "DocField", 
-  "label": "Get Sales Orders", 
   "fieldname": "get_sales_orders", 
   "fieldtype": "Button", 
+  "label": "Get Sales Orders", 
   "options": "get_open_sales_orders"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Production Plan Sales Orders", 
   "fieldname": "pp_so_details", 
   "fieldtype": "Table", 
+  "label": "Production Plan Sales Orders", 
   "options": "Production Plan Sales Order"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Clear Table", 
   "fieldname": "clear_so_table", 
   "fieldtype": "Button", 
+  "label": "Clear Table", 
   "options": "clear_so_table"
  }, 
  {
   "description": "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.", 
   "doctype": "DocField", 
-  "label": "Create Production Orders", 
   "fieldname": "create_production_orders", 
-  "fieldtype": "Section Break"
+  "fieldtype": "Section Break", 
+  "label": "Create Production Orders"
  }, 
  {
   "description": "Pull items from Sales Order mentioned in the above table.", 
   "doctype": "DocField", 
-  "label": "Get Items", 
   "fieldname": "get_items_from_so", 
   "fieldtype": "Button", 
+  "label": "Get Items", 
   "options": "get_items_from_so"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Production Plan Items", 
   "fieldname": "pp_details", 
   "fieldtype": "Table", 
+  "label": "Production Plan Items", 
   "options": "Production Plan Item"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Clear Table", 
   "fieldname": "clear_item_table", 
   "fieldtype": "Button", 
+  "label": "Clear Table", 
   "options": "clear_item_table"
  }, 
  {
@@ -157,72 +157,72 @@
   "options": "Simple"
  }, 
  {
-  "description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.", 
   "default": "1", 
+  "description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.", 
   "doctype": "DocField", 
-  "label": "Use Multi-Level BOM", 
   "fieldname": "use_multi_level_bom", 
   "fieldtype": "Check", 
+  "label": "Use Multi-Level BOM", 
   "reqd": 0
  }, 
  {
   "doctype": "DocField", 
-  "width": "50%", 
   "fieldname": "cb5", 
-  "fieldtype": "Column Break"
+  "fieldtype": "Column Break", 
+  "width": "50%"
  }, 
  {
   "description": "Separate production order will be created for each finished good item.", 
   "doctype": "DocField", 
-  "label": "Raise Production Order", 
   "fieldname": "raise_production_order", 
   "fieldtype": "Button", 
+  "label": "Raise Production Order", 
   "options": "raise_production_order"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Materials Requirement Planning (MRP)", 
   "fieldname": "sb5", 
-  "fieldtype": "Section Break"
+  "fieldtype": "Section Break", 
+  "label": "Materials Requirement Planning (MRP)"
  }, 
  {
   "description": "Download a report containing all raw materials with their latest inventory status", 
   "doctype": "DocField", 
-  "label": "Download Materials Required", 
   "fieldname": "download_materials_required", 
-  "fieldtype": "Button"
+  "fieldtype": "Button", 
+  "label": "Download Materials Required"
  }, 
  {
   "doctype": "DocField", 
-  "width": "50%", 
   "fieldname": "column_break6", 
-  "fieldtype": "Column Break"
+  "fieldtype": "Column Break", 
+  "width": "50%"
  }, 
  {
   "doctype": "DocField", 
-  "label": "Purchase Request For Warehouse", 
   "fieldname": "purchase_request_for_warehouse", 
   "fieldtype": "Link", 
+  "label": "Material Request For Warehouse", 
   "options": "Warehouse"
  }, 
  {
   "description": "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty", 
   "doctype": "DocField", 
-  "label": "Raise Purchase Request", 
   "fieldname": "raise_purchase_request", 
   "fieldtype": "Button", 
+  "label": "Raise Material Request", 
   "options": "raise_purchase_request"
  }, 
  {
-  "role": "System Manager", 
-  "doctype": "DocPerm"
+  "doctype": "DocPerm", 
+  "role": "System Manager"
  }, 
  {
-  "role": "Manufacturing User", 
-  "doctype": "DocPerm"
+  "doctype": "DocPerm", 
+  "role": "Manufacturing User"
  }, 
  {
-  "role": "Manufacturing Manager", 
-  "doctype": "DocPerm"
+  "doctype": "DocPerm", 
+  "role": "Manufacturing Manager"
  }
 ]
\ No newline at end of file
diff --git a/manufacturing/page/manufacturing_home/manufacturing_home.js b/manufacturing/page/manufacturing_home/manufacturing_home.js
index cb4222b..b7f28ed 100644
--- a/manufacturing/page/manufacturing_home/manufacturing_home.js
+++ b/manufacturing/page/manufacturing_home/manufacturing_home.js
@@ -20,7 +20,7 @@
 			{
 				"route":"Form/Production Planning Tool/Production Planning Tool",
 				"label":wn._("Production Planning Tool"),
-				"description":wn._("Generate Purchase Requests (MRP) and Production Orders."),
+				"description":wn._("Generate Material Requests (MRP) and Production Orders."),
 				doctype: "Production Planning Tool"
 			},
 		]
diff --git a/patches/february_2013/p03_material_request.py b/patches/february_2013/p03_material_request.py
new file mode 100644
index 0000000..f8c4dc1
--- /dev/null
+++ b/patches/february_2013/p03_material_request.py
@@ -0,0 +1,6 @@
+import webnotes
+
+def execute():
+	webnotes.reload_doc("core", "doctype", "doctype")
+	webnotes.rename_doc("DocType", "Purchase Request Item", "Material Request Item", force=True)
+	webnotes.rename_doc("DocType", "Purchase Request", "Material Request", force=True)
\ No newline at end of file
diff --git a/patches/july_2012/reload_pr_po_mapper.py b/patches/july_2012/reload_pr_po_mapper.py
index 74b68c7..a53e3dd 100644
--- a/patches/july_2012/reload_pr_po_mapper.py
+++ b/patches/july_2012/reload_pr_po_mapper.py
@@ -2,4 +2,4 @@
 def execute():
 	import webnotes
 	from webnotes.modules import reload_doc
-	reload_doc('buying', 'DocType Mapper', 'Purchase Request-Purchase Order')
\ No newline at end of file
+	reload_doc('buying', 'DocType Mapper', 'Material Request-Purchase Order')
\ No newline at end of file
diff --git a/patches/july_2012/supplier_quotation.py b/patches/july_2012/supplier_quotation.py
index 84809e5..49fa14d 100644
--- a/patches/july_2012/supplier_quotation.py
+++ b/patches/july_2012/supplier_quotation.py
@@ -10,6 +10,6 @@
 	sync('buying', 'purchase_order_item')
 	
 	from webnotes.modules import reload_doc
-	reload_doc('buying', 'DocType Mapper', 'Purchase Request-Supplier Quotation')
+	reload_doc('buying', 'DocType Mapper', 'Material Request-Supplier Quotation')
 	reload_doc('buying', 'DocType Mapper', 'Supplier Quotation-Purchase Order')
 	
\ No newline at end of file
diff --git a/patches/mar_2012/doctype_get_refactor.py b/patches/mar_2012/doctype_get_refactor.py
index 66339db..c6bfb31 100644
--- a/patches/mar_2012/doctype_get_refactor.py
+++ b/patches/mar_2012/doctype_get_refactor.py
@@ -102,7 +102,7 @@
 		'Project', 'Profile', 'Production Order', 'Product', 'Print Format',
 		'Price List', 'Purchase Invoice', 'Page', 
 		'Maintenance Visit', 'Maintenance Schedule', 'Letter Head',
-		'Leave Application', 'Lead', 'Journal Voucher', 'Item', 'Purchase Request',
+		'Leave Application', 'Lead', 'Journal Voucher', 'Item', 'Material Request',
 		'Expense Claim', 'Opportunity', 'Employee', 'Delivery Note',
 		'Customer Issue', 'Customer', 'Contact Us Settings', 'Company',
 		'Bulk Rename Tool', 'Blog', 'BOM', 'About Us Settings']
diff --git a/patches/may_2012/rename_prev_doctype.py b/patches/may_2012/rename_prev_doctype.py
index 135b81d..9b1e0b6 100644
--- a/patches/may_2012/rename_prev_doctype.py
+++ b/patches/may_2012/rename_prev_doctype.py
@@ -4,7 +4,7 @@
 	dt_list = webnotes.conn.sql("select parent, fieldname from `tabDocField` where fieldname in ('against_doctype', 'prevdoc_doctype')")
 	
 	ren_dt = {
-		'Indent' : 'Purchase Request',
+		'Indent' : 'Material Request',
 		'Enquiry' : 'Opportunity',
 		'Receivable Voucher' : 'Sales Invoice',
 		'Payable Voucher' : 'Purchase Invoice'
diff --git a/patches/may_2012/renamedt_in_custom_search_criteria.py b/patches/may_2012/renamedt_in_custom_search_criteria.py
index a5f7350..1522dee 100644
--- a/patches/may_2012/renamedt_in_custom_search_criteria.py
+++ b/patches/may_2012/renamedt_in_custom_search_criteria.py
@@ -8,8 +8,8 @@
 		'Payable Voucher'			:	'Purchase Invoice',
 		'PV Detail'					:	'Purchase Invoice Item',
 		'Purchase Tax Detail'		:	'Purchase Taxes and Charges',
-		'Indent'					:	'Purchase Request',
-		'Indent Detail'				:	'Purchase Request Item',
+		'Indent'					:	'Material Request',
+		'Indent Detail'				:	'Material Request Item',
 		'QA Inspection Report'		:	'Quality Inspection',
 		'Ticket'					:	'Task',
 		'Manage Account'			:	'Global Defaults',
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 472360e..ae68b71 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -173,4 +173,5 @@
 	"patches.february_2013.p01_event",
 	"execute:webnotes.delete_doc('Page', 'Calendar')",
 	"patches.february_2013.p02_email_digest",
+	"patches.february_2013.p03_material_request",
 ]
\ No newline at end of file
diff --git a/public/js/feature_setup.js b/public/js/feature_setup.js
index 769a3f0..0304034 100644
--- a/public/js/feature_setup.js
+++ b/public/js/feature_setup.js
@@ -56,7 +56,7 @@
 	},
 	'fs_brands': {
 		'Delivery Note': {'delivery_note_details':['brand']},
-		'Purchase Request': {'indent_details':['brand']},
+		'Material Request': {'indent_details':['brand']},
 		'Item': {'fields':['brand']},
 		'Purchase Order': {'po_details':['brand']},
 		'Purchase Invoice': {'entries':['brand']},
@@ -101,7 +101,7 @@
 	'fs_item_group_in_details': {
 		'Delivery Note': {'delivery_note_details':['item_group']},
 		'Opportunity': {'enquiry_details':['item_group']},
-		'Purchase Request': {'indent_details':['item_group']},
+		'Material Request': {'indent_details':['item_group']},
 		'Item': {'fields':['item_group']},
 		'Global Defaults': {'fields':['default_item_group']},
 		'Purchase Order': {'po_details':['item_group']},
@@ -118,7 +118,7 @@
 	},
 	'fs_page_break': {
 		'Delivery Note': {'delivery_note_details':['page_break'],'packing_details':['page_break']},
-		'Purchase Request': {'indent_details':['page_break']},
+		'Material Request': {'indent_details':['page_break']},
 		'Purchase Order': {'po_details':['page_break']},
 		'Purchase Receipt': {'purchase_receipt_details':['page_break']},
 		'Purchase Voucher': {'entries':['page_break']},
@@ -174,7 +174,7 @@
 	'fs_more_info': {
 		'Delivery Note': {'fields':['More Info']},
 		'Opportunity': {'fields':['More Info']},
-		'Purchase Request': {'fields':['More Info']},
+		'Material Request': {'fields':['More Info']},
 		'Lead': {'fields':['More Info']},
 		'Purchase Invoice': {'fields':['More Info']},
 		'Purchase Order': {'fields':['More Info']},
diff --git a/selling/doctype/sales_order/sales_order.js b/selling/doctype/sales_order/sales_order.js
index 55854b5..f65a689 100644
--- a/selling/doctype/sales_order/sales_order.js
+++ b/selling/doctype/sales_order/sales_order.js
@@ -76,7 +76,7 @@
 
 			// indent
 			if(!doc.order_type || (doc.order_type == 'Sales'))
-				cur_frm.add_custom_button('Make ' + wn._('Purchase Request'), cur_frm.cscript['Make Purchase Request']);
+				cur_frm.add_custom_button('Make ' + wn._('Material Request'), cur_frm.cscript['Make Material Request']);
 			
 			// sales invoice
 			if(flt(doc.per_billed, 2) < 100)
@@ -244,19 +244,19 @@
 	}
 }
 
-cur_frm.cscript['Make Purchase Request'] = function() {
+cur_frm.cscript['Make Material Request'] = function() {
 	var doc = cur_frm.doc;
 	if (doc.docstatus == 1) { 
-	n = wn.model.make_new_doc_and_get_name("Purchase Request");
+	n = wn.model.make_new_doc_and_get_name("Material Request");
 	$c('dt_map', args={
-					'docs':wn.model.compress([locals["Purchase Request"][n]]),
+					'docs':wn.model.compress([locals["Material Request"][n]]),
 					'from_doctype':'Sales Order',
-					'to_doctype':'Purchase Request',
+					'to_doctype':'Material Request',
 					'from_docname':doc.name,
-		'from_to_list':"[['Sales Order', 'Purchase Request'], ['Sales Order Item', 'Purchase Request Item']]"
+		'from_to_list':"[['Sales Order', 'Material Request'], ['Sales Order Item', 'Material Request Item']]"
 	}
 	, function(r,rt) {
-		loaddoc("Purchase Request", n);
+		loaddoc("Material Request", n);
 		}
 		);
 	}
diff --git a/setup/doctype/email_digest/email_digest.py b/setup/doctype/email_digest/email_digest.py
index 01026aa..9f28f13 100644
--- a/setup/doctype/email_digest/email_digest.py
+++ b/setup/doctype/email_digest/email_digest.py
@@ -261,7 +261,7 @@
 		return self.get_new_sum("Delivery Note", "New Delivery Notes", "grand_total")
 		
 	def get_new_purchase_requests(self):
-		return self.get_new_count("Purchase Request", "New Purchase Requests")
+		return self.get_new_count("Material Request", "New Material Requests")
 		
 	def get_new_supplier_quotations(self):
 		return self.get_new_sum("Supplier Quotation", "New Supplier Quotations",
diff --git a/setup/doctype/email_digest/email_digest.txt b/setup/doctype/email_digest/email_digest.txt
index 316a840..0b40fb4 100644
--- a/setup/doctype/email_digest/email_digest.txt
+++ b/setup/doctype/email_digest/email_digest.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-25 11:35:08", 
+  "creation": "2013-02-18 13:36:19", 
   "docstatus": 0, 
-  "modified": "2013-02-16 14:43:52", 
+  "modified": "2013-02-18 13:43:50", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -169,7 +169,7 @@
   "doctype": "DocField", 
   "fieldname": "new_purchase_requests", 
   "fieldtype": "Check", 
-  "label": "New Purchase Requests"
+  "label": "New Material Requests"
  }, 
  {
   "doctype": "DocField", 
diff --git a/setup/doctype/features_setup/features_setup.txt b/setup/doctype/features_setup/features_setup.txt
index 1359508..18a01dc 100644
--- a/setup/doctype/features_setup/features_setup.txt
+++ b/setup/doctype/features_setup/features_setup.txt
@@ -1,53 +1,42 @@
 [
  {
-  "owner": "Administrator", 
+  "creation": "2012-12-20 12:50:49", 
   "docstatus": 0, 
-  "creation": "2012-04-13 11:56:31", 
+  "modified": "2013-02-18 13:44:28", 
   "modified_by": "Administrator", 
-  "modified": "2012-12-10 18:30:00"
+  "owner": "Administrator"
  }, 
  {
-  "section_style": "Simple", 
-  "module": "Setup", 
   "doctype": "DocType", 
   "issingle": 1, 
+  "module": "Setup", 
   "name": "__common__", 
-  "colour": "White:FFF", 
-  "_last_update": "1323840127", 
-  "show_in_menu": 1, 
-  "name_case": "Title Case", 
-  "version": 1
+  "name_case": "Title Case"
  }, 
  {
-  "name": "__common__", 
-  "parent": "Features Setup", 
   "doctype": "DocField", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "parentfield": "fields"
- }, 
- {
   "name": "__common__", 
   "parent": "Features Setup", 
-  "read": 1, 
+  "parentfield": "fields", 
+  "parenttype": "DocType", 
+  "permlevel": 0
+ }, 
+ {
   "create": 1, 
   "doctype": "DocPerm", 
-  "write": 1, 
+  "name": "__common__", 
+  "parent": "Features Setup", 
+  "parentfield": "permissions", 
   "parenttype": "DocType", 
   "permlevel": 0, 
-  "parentfield": "permissions"
+  "read": 1, 
+  "report": 0, 
+  "submit": 0, 
+  "write": 1
  }, 
  {
-  "name": "Features Setup", 
-  "doctype": "DocType"
- }, 
- {
-  "role": "System Manager", 
-  "doctype": "DocPerm"
- }, 
- {
-  "role": "Administrator", 
-  "doctype": "DocPerm"
+  "doctype": "DocType", 
+  "name": "Features Setup"
  }, 
  {
   "doctype": "DocField", 
@@ -57,63 +46,57 @@
  }, 
  {
   "description": "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Item Serial Nos", 
   "fieldname": "fs_item_serial_nos", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Item Serial Nos"
  }, 
  {
   "description": "To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Item Batch Nos", 
   "fieldname": "fs_item_batch_nos", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Item Batch Nos"
  }, 
  {
-  "description": "To track brand name in the following documents<br>\nDelivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No", 
-  "colour": "White:FFF", 
+  "description": "To track brand name in the following documents<br>\nDelivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No", 
   "doctype": "DocField", 
-  "label": "Brands", 
   "fieldname": "fs_brands", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Brands"
  }, 
  {
   "description": "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.", 
   "doctype": "DocField", 
-  "label": "Item Barcode", 
   "fieldname": "fs_item_barcode", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Item Barcode"
  }, 
  {
+  "doctype": "DocField", 
   "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "doctype": "DocField"
+  "fieldtype": "Column Break"
  }, 
  {
   "description": "1. To maintain the customer wise item code and to make them searchable based on their code use this option", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Item Advanced", 
   "fieldname": "fs_item_advanced", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Item Advanced"
  }, 
  {
   "description": "If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Packing Detials", 
   "fieldname": "fs_packing_details", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Packing Detials"
  }, 
  {
   "description": "To get Item Group in details table", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Item Groups in Details", 
   "fieldname": "fs_item_group_in_details", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Item Groups in Details"
  }, 
  {
   "doctype": "DocField", 
@@ -123,63 +106,57 @@
  }, 
  {
   "description": "All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Exports", 
   "fieldname": "fs_exports", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Exports"
  }, 
  {
   "description": "All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Imports", 
   "fieldname": "fs_imports", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Imports"
  }, 
  {
+  "doctype": "DocField", 
   "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "doctype": "DocField"
+  "fieldtype": "Column Break"
  }, 
  {
   "description": "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Sales Discounts", 
   "fieldname": "fs_discounts", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Sales Discounts"
  }, 
  {
   "description": "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Purchase Discounts", 
   "fieldname": "fs_purchase_discounts", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Purchase Discounts"
  }, 
  {
   "description": "To track any installation or commissioning related work after sales", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "After Sale Installations", 
   "fieldname": "fs_after_sales_installations", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "After Sale Installations"
  }, 
  {
   "description": "Available in \nBOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet", 
   "doctype": "DocField", 
-  "label": "Projects", 
   "fieldname": "fs_projects", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Projects"
  }, 
  {
   "description": "If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Sales Extras", 
   "fieldname": "fs_sales_extras", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Sales Extras"
  }, 
  {
   "doctype": "DocField", 
@@ -189,24 +166,22 @@
  }, 
  {
   "description": "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Recurring Invoice", 
   "fieldname": "fs_recurring_invoice", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Recurring Invoice"
  }, 
  {
+  "doctype": "DocField", 
   "fieldname": "column_break2", 
-  "fieldtype": "Column Break", 
-  "doctype": "DocField"
+  "fieldtype": "Column Break"
  }, 
  {
   "description": "To enable <b>Point of Sale</b> features", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Point of Sale", 
   "fieldname": "fs_pos", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Point of Sale"
  }, 
  {
   "doctype": "DocField", 
@@ -216,24 +191,22 @@
  }, 
  {
   "description": "If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Manufacturing", 
   "fieldname": "fs_manufacturing", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Manufacturing"
  }, 
  {
+  "doctype": "DocField", 
   "fieldname": "column_break3", 
-  "fieldtype": "Column Break", 
-  "doctype": "DocField"
+  "fieldtype": "Column Break"
  }, 
  {
   "description": "If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Quality", 
   "fieldname": "fs_quality", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Quality"
  }, 
  {
   "doctype": "DocField", 
@@ -243,23 +216,29 @@
  }, 
  {
   "description": "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Page Break", 
   "fieldname": "fs_page_break", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "Page Break"
  }, 
  {
+  "doctype": "DocField", 
   "fieldname": "column_break4", 
-  "fieldtype": "Column Break", 
-  "doctype": "DocField"
+  "fieldtype": "Column Break"
  }, 
  {
   "description": "Enables <b>More Info.</b> in all documents", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "More Info", 
   "fieldname": "fs_more_info", 
-  "fieldtype": "Check"
+  "fieldtype": "Check", 
+  "label": "More Info"
+ }, 
+ {
+  "doctype": "DocPerm", 
+  "role": "System Manager"
+ }, 
+ {
+  "doctype": "DocPerm", 
+  "role": "Administrator"
  }
 ]
\ No newline at end of file
diff --git a/setup/doctype/global_defaults/global_defaults.txt b/setup/doctype/global_defaults/global_defaults.txt
index 3344a87..f88e2ee 100644
--- a/setup/doctype/global_defaults/global_defaults.txt
+++ b/setup/doctype/global_defaults/global_defaults.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-29 19:25:56", 
+  "creation": "2013-02-18 13:36:21", 
   "docstatus": 0, 
-  "modified": "2013-02-13 09:56:28", 
+  "modified": "2013-02-18 13:44:56", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -183,7 +183,7 @@
   "doctype": "DocField", 
   "fieldname": "auto_indent", 
   "fieldtype": "Check", 
-  "label": "Raise Purchase Request when stock reaches re-order level"
+  "label": "Raise Material Request when stock reaches re-order level"
  }, 
  {
   "default": "1", 
diff --git a/startup/open_count.py b/startup/open_count.py
index a273151..7d8dcf8 100644
--- a/startup/open_count.py
+++ b/startup/open_count.py
@@ -22,7 +22,7 @@
 	"Purchase Receipt": {"docstatus":0},
 	"Delivery Note": {"docstatus":0},
 	"Stock Entry": {"docstatus":0},
-	"Purchase Request": {"docstatus":0},
+	"Material Request": {"docstatus":0},
 	"Purchase Order": {"docstatus":0},
 	"Production Order": {"docstatus":0},
 	"BOM": {"docstatus":0},
diff --git a/startup/report_data_map.py b/startup/report_data_map.py
index 83e4b30..cbfcc01 100644
--- a/startup/report_data_map.py
+++ b/startup/report_data_map.py
@@ -112,10 +112,10 @@
 			"warehouse": ["Warehouse", "name"]
 		},
 	},
-	"Purchase Request Item": {
+	"Material Request Item": {
 		"columns": ["item.name as name", "item_code", "warehouse", 
 			"(ifnull(qty, 0) - ifnull(ordered_qty, 0)) as qty"],
-		"from": "`tabPurchase Request Item` item, `tabPurchase Request` main",
+		"from": "`tabMaterial Request Item` item, `tabMaterial Request` main",
 		"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'", 
 			"ifnull(warehouse, '')!=''", "ifnull(qty, 0) > ifnull(ordered_qty, 0)"],
 		"links": {
diff --git a/stock/doctype/bin/bin.py b/stock/doctype/bin/bin.py
index 19ce8f9..fc2736f 100644
--- a/stock/doctype/bin/bin.py
+++ b/stock/doctype/bin/bin.py
@@ -119,17 +119,17 @@
 
 	def create_auto_indent(self, i , doc_type, doc_name, cur_qty):
 		"""	Create indent on reaching reorder level	"""
-		indent = Document('Purchase Request')
+		indent = Document('Material Request')
 		indent.transaction_date = nowdate()
 		indent.naming_series = 'IDT'
 		indent.company = get_defaults()['company']
 		indent.fiscal_year = get_defaults()['fiscal_year']
-		indent.remark = """This is an auto generated Purchase Request. 
+		indent.remark = """This is an auto generated Material Request. 
 			It was raised because the (actual + ordered + indented - reserved) quantity 
 			reaches re-order level when %s %s was created""" % (doc_type,doc_name)
 		indent.save(1)
-		indent_obj = get_obj('Purchase Request',indent.name,with_children=1)
-		indent_details_child = addchild(indent_obj.doc,'indent_details','Purchase Request Item')
+		indent_obj = get_obj('Material Request',indent.name,with_children=1)
+		indent_details_child = addchild(indent_obj.doc,'indent_details','Material Request Item')
 		indent_details_child.item_code = self.doc.item_code
 		indent_details_child.uom = self.doc.stock_uom
 		indent_details_child.warehouse = self.doc.warehouse
@@ -140,11 +140,11 @@
 		indent_details_child.qty = i['re_order_qty'] or (flt(i['re_order_level']) - flt(cur_qty))
 		indent_details_child.brand = i['brand']
 		indent_details_child.save()
-		indent_obj = get_obj('Purchase Request',indent.name,with_children=1)
+		indent_obj = get_obj('Material Request',indent.name,with_children=1)
 		indent_obj.validate()
 		webnotes.conn.set(indent_obj.doc,'docstatus',1)
 		indent_obj.on_submit()
-		msgprint("""Item: %s is to be re-ordered. Purchase Request %s raised. 
+		msgprint("""Item: %s is to be re-ordered. Material Request %s raised. 
 			It was generated from %s: %s""" % 
 			(self.doc.item_code, indent.name, doc_type, doc_name ))
 		if(i['email_notify']):
@@ -158,6 +158,6 @@
 			where p.name = r.parent and p.enabled = 1 and p.docstatus < 2
 			and r.role in ('Purchase Manager','Material Manager') 
 			and p.name not in ('Administrator', 'All', 'Guest')""")]
-		msg="""A Purchase Request has been raised 
+		msg="""A Material Request has been raised 
 			for item %s: %s on %s """ % (doc_type, doc_name, nowdate())
-		sendmail(email_list, subject='Auto Purchase Request Generation Notification', msg = msg)	
+		sendmail(email_list, subject='Auto Material Request Generation Notification', msg = msg)	
diff --git a/stock/doctype/item/item.txt b/stock/doctype/item/item.txt
index fd963f7..ffa9549 100644
--- a/stock/doctype/item/item.txt
+++ b/stock/doctype/item/item.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-21 18:19:22", 
+  "creation": "2013-02-18 13:36:21", 
   "docstatus": 0, 
-  "modified": "2013-01-29 13:32:21", 
+  "modified": "2013-02-18 13:46:29", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,14 +28,13 @@
   "permlevel": 0
  }, 
  {
+  "amend": 0, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Item", 
   "parentfield": "permissions", 
   "parenttype": "DocType", 
-  "permlevel": 0, 
   "read": 1, 
-  "report": 1, 
   "submit": 0
  }, 
  {
@@ -202,32 +201,6 @@
  }, 
  {
   "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
-  "description": "The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".", 
-  "doctype": "DocField", 
-  "fieldname": "re_order_level", 
-  "fieldtype": "Float", 
-  "label": "Re-Order Level", 
-  "oldfieldname": "re_order_level", 
-  "oldfieldtype": "Currency"
- }, 
- {
-  "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
-  "description": "The quantity for the Purchase Request when the stock goes below re-order level.", 
-  "doctype": "DocField", 
-  "fieldname": "re_order_qty", 
-  "fieldtype": "Float", 
-  "label": "Re-Order Qty"
- }, 
- {
-  "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
-  "description": "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.", 
-  "doctype": "DocField", 
-  "fieldname": "email_notify", 
-  "fieldtype": "Check", 
-  "label": "Notify by Email on Re-order"
- }, 
- {
-  "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
   "doctype": "DocField", 
   "fieldname": "valuation_method", 
   "fieldtype": "Select", 
@@ -329,6 +302,54 @@
  }, 
  {
   "doctype": "DocField", 
+  "fieldname": "reorder_section", 
+  "fieldtype": "Section Break", 
+  "label": "Re-order"
+ }, 
+ {
+  "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
+  "doctype": "DocField", 
+  "fieldname": "re_order_level", 
+  "fieldtype": "Float", 
+  "label": "Re-Order Level", 
+  "oldfieldname": "re_order_level", 
+  "oldfieldtype": "Currency"
+ }, 
+ {
+  "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
+  "doctype": "DocField", 
+  "fieldname": "re_order_qty", 
+  "fieldtype": "Float", 
+  "label": "Re-Order Qty"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "column_break_31", 
+  "fieldtype": "Column Break"
+ }, 
+ {
+  "depends_on": "eval:doc.is_stock_item==\"Yes\"", 
+  "description": "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.", 
+  "doctype": "DocField", 
+  "fieldname": "email_notify", 
+  "fieldtype": "Check", 
+  "label": "Notify by Email on Re-order"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "section_break_31", 
+  "fieldtype": "Section Break", 
+  "options": "Simple"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "item_reorder", 
+  "fieldtype": "Table", 
+  "label": "Warehouse-wise Item Reorder", 
+  "options": "Item Reorder"
+ }, 
+ {
+  "doctype": "DocField", 
   "fieldname": "purchase_details", 
   "fieldtype": "Section Break", 
   "label": "Purchase Details", 
@@ -348,7 +369,7 @@
  }, 
  {
   "depends_on": "eval:doc.is_purchase_item==\"Yes\"", 
-  "description": "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.", 
+  "description": "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.", 
   "doctype": "DocField", 
   "fieldname": "lead_time_days", 
   "fieldtype": "Int", 
@@ -791,18 +812,38 @@
   "label": "Website Description"
  }, 
  {
-  "amend": 0, 
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
   "role": "Material Manager", 
   "write": 0
  }, 
  {
-  "amend": 0, 
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Material Manager", 
+  "write": 0
+ }, 
+ {
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Material User", 
+  "write": 0
+ }, 
+ {
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Material User", 
   "write": 0
  }, 
@@ -810,7 +851,36 @@
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
   "role": "Material Master Manager", 
   "write": 1
+ }, 
+ {
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Material Master Manager", 
+  "write": 0
+ }, 
+ {
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "System Manager", 
+  "write": 1
+ }, 
+ {
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "System Manager", 
+  "write": 0
  }
 ]
\ No newline at end of file
diff --git a/stock/doctype/item_reorder/__init__.py b/stock/doctype/item_reorder/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/stock/doctype/item_reorder/__init__.py
diff --git a/stock/doctype/item_reorder/item_reorder.py b/stock/doctype/item_reorder/item_reorder.py
new file mode 100644
index 0000000..928aa9f
--- /dev/null
+++ b/stock/doctype/item_reorder/item_reorder.py
@@ -0,0 +1,8 @@
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+class DocType:
+	def __init__(self, d, dl):
+		self.doc, self.doclist = d, dl
\ No newline at end of file
diff --git a/stock/doctype/item_reorder/item_reorder.txt b/stock/doctype/item_reorder/item_reorder.txt
new file mode 100644
index 0000000..ca429af
--- /dev/null
+++ b/stock/doctype/item_reorder/item_reorder.txt
@@ -0,0 +1,56 @@
+[
+ {
+  "creation": "2013-02-18 12:48:07", 
+  "docstatus": 0, 
+  "modified": "2013-02-18 12:54:46", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "autoname": "REORD-.#####", 
+  "doctype": "DocType", 
+  "in_create": 1, 
+  "istable": 1, 
+  "module": "Stock", 
+  "name": "__common__"
+ }, 
+ {
+  "doctype": "DocField", 
+  "name": "__common__", 
+  "parent": "Item Reorder", 
+  "parentfield": "fields", 
+  "parenttype": "DocType", 
+  "permlevel": 0
+ }, 
+ {
+  "doctype": "DocType", 
+  "name": "Item Reorder"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "warehouse", 
+  "fieldtype": "Link", 
+  "label": "Warehouse", 
+  "options": "Warehouse", 
+  "reqd": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "warehouse_reorder_level", 
+  "fieldtype": "Float", 
+  "label": "Re-order Level"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "warehouse_reorder_qty", 
+  "fieldtype": "Float", 
+  "label": "Re-order Qty"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "material_request_type", 
+  "fieldtype": "Select", 
+  "label": "Material Request Type", 
+  "options": "Purchase\nTransfer"
+ }
+]
\ No newline at end of file
diff --git a/stock/doctype/material_request/__init__.py b/stock/doctype/material_request/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/stock/doctype/material_request/__init__.py
diff --git a/stock/doctype/material_request/material_request.js b/stock/doctype/material_request/material_request.js
new file mode 100644
index 0000000..224fcc6
--- /dev/null
+++ b/stock/doctype/material_request/material_request.js
@@ -0,0 +1,141 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+cur_frm.cscript.tname = "Material Request Item";
+cur_frm.cscript.fname = "indent_details";
+
+wn.require('app/buying/doctype/purchase_common/purchase_common.js');
+wn.require('app/utilities/doctype/sms_control/sms_control.js');
+
+erpnext.buying.PurchaseRequestController = erpnext.buying.BuyingController.extend({
+	refresh: function(doc) {
+		this._super();
+		
+		if(doc.docstatus == 1 && doc.status != 'Stopped'){
+			cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
+			if(flt(doc.per_ordered, 2) < 100) {
+				cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
+				cur_frm.add_custom_button('Stop Material Request', cur_frm.cscript['Stop Material Request']);
+			}
+			cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
+
+		}
+
+		if(doc.docstatus == 1 && doc.status == 'Stopped')
+			cur_frm.add_custom_button('Unstop Material Request', cur_frm.cscript['Unstop Material Request'])
+	}
+});
+
+var new_cscript = new erpnext.buying.PurchaseRequestController({frm: cur_frm});
+
+// for backward compatibility: combine new and previous states
+$.extend(cur_frm.cscript, new_cscript);
+
+	
+//========================== On Load =================================================
+cur_frm.cscript.onload = function(doc, cdt, cdn) {
+	if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
+	if (!doc.status) doc.status = 'Draft';
+
+	// defined in purchase_common.js
+	//cur_frm.cscript.update_item_details(doc, cdt, cdn);
+}
+
+cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
+	// second call
+	if(doc.__islocal){ 
+		cur_frm.cscript.get_item_defaults(doc);
+	}	
+}
+
+cur_frm.cscript.get_item_defaults = function(doc) {
+		var ch = getchildren( 'Material Request Item', doc.name, 'indent_details');
+		if (flt(ch.length) > 0){
+			$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
+		}
+}
+
+//======================= transaction date =============================
+cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
+	if(doc.__islocal){ 
+		cur_frm.cscript.get_default_schedule_date(doc);
+	}
+}
+
+//=================== Quantity ===================================================================
+cur_frm.cscript.qty = function(doc, cdt, cdn) {
+	var d = locals[cdt][cdn];
+	if (flt(d.qty) < flt(d.min_order_qty))
+		alert("Warning: Material Requested Qty is less than Minimum Order Qty");
+}
+
+// On Button Click Functions
+// ------------------------------------------------------------------------------
+
+// Make Purchase Order
+cur_frm.cscript['Make Purchase Order'] = function() {
+	var doc = cur_frm.doc;
+	n = wn.model.make_new_doc_and_get_name('Purchase Order');
+	$c('dt_map', args={
+		'docs':wn.model.compress([locals['Purchase Order'][n]]),
+		'from_doctype':doc.doctype,
+		'to_doctype':'Purchase Order',
+		'from_docname':doc.name,
+		'from_to_list':"[['Material Request','Purchase Order'],['Material Request Item','Purchase Order Item']]"
+		}, function(r,rt) {
+			 loaddoc('Purchase Order', n);
+		}
+	);
+}
+
+// Stop INDENT
+// ==================================================================================================
+cur_frm.cscript['Stop Material Request'] = function() {
+	var doc = cur_frm.doc;
+	var check = confirm("Do you really want to STOP this Material Request?");
+
+	if (check) {
+		$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': wn.model.compress(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
+			cur_frm.refresh();
+		});
+	}
+}
+
+// Un Stop INDENT
+//====================================================================================================
+cur_frm.cscript['Unstop Material Request'] = function(){
+	var doc = cur_frm.doc
+	var check = confirm("Do you really want to UNSTOP this Material Request?");
+	
+	if (check) {
+		$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': wn.model.compress(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
+			cur_frm.refresh();
+			
+		});
+	}
+}
+
+cur_frm.cscript.make_supplier_quotation = function() {
+	var new_sq_name = wn.model.make_new_doc_and_get_name("Supplier Quotation");
+	$c("dt_map", {
+		"docs": wn.model.compress([locals['Supplier Quotation'][new_sq_name]]),
+		"from_doctype": cur_frm.doc.doctype,
+		"to_doctype": "Supplier Quotation",
+		"from_docname": cur_frm.doc.name,
+		"from_to_list": JSON.stringify([['Material Request', 'Supplier Quotation'],
+			['Material Request Item', 'Supplier Quotation Item']]),
+	}, function(r, rt) { loaddoc("Supplier Quotation", new_sq_name) });
+}
\ No newline at end of file
diff --git a/stock/doctype/material_request/material_request.py b/stock/doctype/material_request/material_request.py
new file mode 100644
index 0000000..c2cadda
--- /dev/null
+++ b/stock/doctype/material_request/material_request.py
@@ -0,0 +1,181 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+from webnotes.utils import cstr, flt, get_defaults
+from webnotes.model.wrapper import getlist
+from webnotes.model.code import get_obj
+from webnotes import msgprint
+
+from controllers.buying_controller import BuyingController
+class DocType(BuyingController):
+	def __init__(self, doc, doclist=[]):
+		self.doc = doc
+		self.doclist = doclist
+		self.defaults = get_defaults()
+		self.tname = 'Material Request Item'
+		self.fname = 'indent_details'
+
+	def get_default_schedule_date(self):
+		get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
+	
+	# get available qty at warehouse
+	def get_bin_details(self, arg = ''):
+		return get_obj(dt='Purchase Common').get_bin_details(arg)
+
+	# Pull Sales Order Items
+	# -------------------------
+	def pull_so_details(self):
+		self.check_if_already_pulled()
+		if self.doc.sales_order_no:
+			get_obj('DocType Mapper', 'Sales Order-Material Request', with_children=1).dt_map('Sales Order', 'Material Request', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Material Request'],['Sales Order Item', 'Material Request Item']]")
+			self.get_item_defaults()
+		else:
+			msgprint("Please select Sales Order whose details need to pull")
+
+	def check_if_already_pulled(self):
+		pass#if self.[d.sales_order_no for d in getlist(self.doclist, 'indent_details')]
+
+
+	# Get item's other details
+	#- ------------------------
+	def get_item_defaults(self):
+		self.get_default_schedule_date()
+		for d in getlist(self.doclist, 'indent_details'):
+			det = webnotes.conn.sql("select min_order_qty from tabItem where name = '%s'" % d.item_code)
+			d.min_order_qty = det and flt(det[0][0]) or 0
+
+	# Validate so items
+	# ----------------------------
+	def validate_qty_against_so(self):
+		so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
+		for d in getlist(self.doclist, 'indent_details'):
+			if d.sales_order_no:
+				if not so_items.has_key(d.sales_order_no):
+					so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
+				else:
+					if not so_items[d.sales_order_no].has_key(d.item_code):
+						so_items[d.sales_order_no][d.item_code] = flt(d.qty)
+					else:
+						so_items[d.sales_order_no][d.item_code] += flt(d.qty)
+		
+		for so_no in so_items.keys():
+			for item in so_items[so_no].keys():
+				already_indented = webnotes.conn.sql("select sum(qty) from `tabMaterial Request Item` where item_code = '%s' and sales_order_no = '%s' and docstatus = 1 and parent != '%s'" % (item, so_no, self.doc.name))
+				already_indented = already_indented and flt(already_indented[0][0]) or 0
+				
+				actual_so_qty = webnotes.conn.sql("select sum(qty) from `tabSales Order Item` where parent = '%s' and item_code = '%s' and docstatus = 1 group by parent" % (so_no, item))
+				actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
+
+				if flt(so_items[so_no][item]) + already_indented > actual_so_qty:
+					msgprint("You can raise indent of maximum qty: %s for item: %s against sales order: %s\n Anyway, you can add more qty in new row for the same item." % (actual_so_qty - already_indented, item, so_no), raise_exception=1)
+				
+		
+	# Validate fiscal year
+	# ----------------------------
+	def validate_fiscal_year(self):
+		get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Material Request Date')
+
+	# GET TERMS & CONDITIONS
+	#-----------------------------
+	def get_tc_details(self):
+		return get_obj('Purchase Common').get_tc_details(self)
+		
+	# Validate Schedule Date
+	#--------------------------------
+	def validate_schedule_date(self):
+		 #:::::::: validate schedule date v/s indent date ::::::::::::
+		for d in getlist(self.doclist, 'indent_details'):
+			if d.schedule_date < self.doc.transaction_date:
+				msgprint("Expected Schedule Date cannot be before Material Request Date")
+				raise Exception
+				
+	# Validate
+	# ---------------------
+	def validate(self):
+		super(DocType, self).validate()
+		
+		self.validate_schedule_date()
+		self.validate_fiscal_year()
+		
+		if not self.doc.status:
+			self.doc.status = "Draft"
+
+		import utilities
+		utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", 
+			"Cancelled"])
+
+		# Get Purchase Common Obj
+		pc_obj = get_obj(dt='Purchase Common')
+
+
+		# Validate for items
+		pc_obj.validate_for_items(self)
+		
+		# Validate qty against SO
+		self.validate_qty_against_so()
+
+	
+	def update_bin(self, is_submit, is_stopped):
+		""" Update Quantity Requested for Purchase in Bin"""
+		
+		for d in getlist(self.doclist, 'indent_details'):
+			if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes":
+				if not d.warehouse:
+					msgprint("Please Enter Warehouse for Item %s as it is stock item" 
+						% cstr(d.item_code), raise_exception=1)
+						
+				qty =flt(d.qty)
+				if is_stopped:
+					qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
+				
+				args = {
+					"item_code": d.item_code,
+					"indented_qty": (is_submit and 1 or -1) * flt(qty),
+					"posting_date": self.doc.transaction_date
+				}
+				get_obj('Warehouse', d.warehouse).update_bin(args)		
+		
+	def on_submit(self):
+		purchase_controller = webnotes.get_obj("Purchase Common")
+		purchase_controller.is_item_table_empty(self)
+		
+		webnotes.conn.set(self.doc,'status','Submitted')
+		self.update_bin(is_submit = 1, is_stopped = 0)
+	
+	def check_modified_date(self):
+		mod_db = webnotes.conn.sql("select modified from `tabMaterial Request` where name = '%s'" % self.doc.name)
+		date_diff = webnotes.conn.sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
+		
+		if date_diff and date_diff[0][0]:
+			msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
+			raise Exception
+
+	def update_status(self, status):
+		self.check_modified_date()
+		# Step 1:=> Update Bin
+		self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
+
+		# Step 2:=> Set status 
+		webnotes.conn.set(self.doc,'status',cstr(status))
+		
+		# Step 3:=> Acknowledge User
+		msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)) )
+ 
+
+	def on_cancel(self):
+		# Step 1:=> Get Purchase Common Obj
+		pc_obj = get_obj(dt='Purchase Common')
+		
+		# Step 2:=> Check for stopped status
+		pc_obj.check_for_stopped_status( self.doc.doctype, self.doc.name)
+		
+		# Step 3:=> Check if Purchase Order has been submitted against current Material Request
+		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'Purchase Order Item')
+		# Step 4:=> Update Bin
+		self.update_bin(is_submit = 0, is_stopped = (cstr(self.doc.status) == 'Stopped') and 1 or 0)
+		
+		# Step 5:=> Set Status
+		webnotes.conn.set(self.doc,'status','Cancelled')
diff --git a/stock/doctype/material_request/material_request.txt b/stock/doctype/material_request/material_request.txt
new file mode 100644
index 0000000..45dd416
--- /dev/null
+++ b/stock/doctype/material_request/material_request.txt
@@ -0,0 +1,427 @@
+[
+ {
+  "creation": "2013-01-29 19:25:55", 
+  "docstatus": 0, 
+  "modified": "2013-02-18 13:10:37", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "allow_attach": 1, 
+  "allow_print": 0, 
+  "autoname": "naming_series:", 
+  "doctype": "DocType", 
+  "is_submittable": 1, 
+  "module": "Stock", 
+  "name": "__common__", 
+  "read_only_onload": 1, 
+  "search_fields": "status,transaction_date,sales_order_no"
+ }, 
+ {
+  "doctype": "DocField", 
+  "name": "__common__", 
+  "parent": "Material Request", 
+  "parentfield": "fields", 
+  "parenttype": "DocType", 
+  "permlevel": 0
+ }, 
+ {
+  "doctype": "DocPerm", 
+  "name": "__common__", 
+  "parent": "Material Request", 
+  "parentfield": "permissions", 
+  "parenttype": "DocType", 
+  "read": 1
+ }, 
+ {
+  "doctype": "DocType", 
+  "name": "Material Request"
+ }, 
+ {
+  "description": "To manage multiple series please go to Setup > Manage Series", 
+  "doctype": "DocField", 
+  "fieldname": "naming_series", 
+  "fieldtype": "Select", 
+  "label": "Series", 
+  "no_copy": 1, 
+  "oldfieldname": "naming_series", 
+  "oldfieldtype": "Select", 
+  "options": "MREQ\nIDT", 
+  "print_hide": 1, 
+  "reqd": 1
+ }, 
+ {
+  "description": "The date at which current entry is made in system.", 
+  "doctype": "DocField", 
+  "fieldname": "transaction_date", 
+  "fieldtype": "Date", 
+  "in_filter": 1, 
+  "label": "Transaction Date", 
+  "no_copy": 1, 
+  "oldfieldname": "transaction_date", 
+  "oldfieldtype": "Date", 
+  "print_width": "100px", 
+  "reqd": 1, 
+  "search_index": 1, 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "items", 
+  "fieldtype": "Section Break", 
+  "label": "Items", 
+  "oldfieldtype": "Section Break"
+ }, 
+ {
+  "allow_on_submit": 1, 
+  "doctype": "DocField", 
+  "fieldname": "indent_details", 
+  "fieldtype": "Table", 
+  "label": "Material Request Items", 
+  "no_copy": 0, 
+  "oldfieldname": "indent_details", 
+  "oldfieldtype": "Table", 
+  "options": "Material Request Item"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "section_break1", 
+  "fieldtype": "Section Break", 
+  "options": "Simple"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "column_break4", 
+  "fieldtype": "Column Break", 
+  "print_width": "50%", 
+  "width": "50%"
+ }, 
+ {
+  "description": "One or multiple Sales Order no which generated this Purchase Requisition", 
+  "doctype": "DocField", 
+  "fieldname": "sales_order_no", 
+  "fieldtype": "Link", 
+  "label": "Sales Order No", 
+  "no_copy": 1, 
+  "oldfieldname": "sales_order_no", 
+  "oldfieldtype": "Data", 
+  "options": "Sales Order", 
+  "print_width": "100px", 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "column_break5", 
+  "fieldtype": "Column Break", 
+  "print_width": "50%", 
+  "width": "50%"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "pull_sales_order_details", 
+  "fieldtype": "Button", 
+  "label": "Pull Sales Order Items", 
+  "options": "pull_so_details"
+ }, 
+ {
+  "default": "Give additional details about the indent.", 
+  "description": "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.", 
+  "doctype": "DocField", 
+  "fieldname": "more_info", 
+  "fieldtype": "Section Break", 
+  "label": "More Info", 
+  "oldfieldtype": "Section Break"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "column_break1", 
+  "fieldtype": "Column Break", 
+  "oldfieldtype": "Column Break", 
+  "print_width": "50%", 
+  "width": "50%"
+ }, 
+ {
+  "description": "Select the relevant company name if you have multiple companies", 
+  "doctype": "DocField", 
+  "fieldname": "company", 
+  "fieldtype": "Link", 
+  "in_filter": 1, 
+  "label": "Company", 
+  "oldfieldname": "company", 
+  "oldfieldtype": "Link", 
+  "options": "Company", 
+  "print_hide": 1, 
+  "print_width": "150px", 
+  "reqd": 1, 
+  "search_index": 1, 
+  "width": "150px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "fiscal_year", 
+  "fieldtype": "Select", 
+  "in_filter": 1, 
+  "label": "Fiscal Year", 
+  "oldfieldname": "fiscal_year", 
+  "oldfieldtype": "Select", 
+  "options": "link:Fiscal Year", 
+  "print_hide": 1, 
+  "print_width": "150px", 
+  "reqd": 1, 
+  "search_index": 1, 
+  "width": "150px"
+ }, 
+ {
+  "description": "Name of the entity who has requested for the Purchase Requisition", 
+  "doctype": "DocField", 
+  "fieldname": "requested_by", 
+  "fieldtype": "Data", 
+  "in_list_view": 0, 
+  "label": "Requested By", 
+  "no_copy": 1, 
+  "oldfieldname": "requested_by", 
+  "oldfieldtype": "Data", 
+  "print_width": "100px", 
+  "width": "100px"
+ }, 
+ {
+  "description": "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field", 
+  "doctype": "DocField", 
+  "fieldname": "cancel_reason", 
+  "fieldtype": "Data", 
+  "label": "Cancel Reason", 
+  "no_copy": 1, 
+  "oldfieldname": "cancel_reason", 
+  "oldfieldtype": "Data", 
+  "print_hide": 1, 
+  "read_only": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "column_break2", 
+  "fieldtype": "Column Break", 
+  "oldfieldtype": "Column Break", 
+  "print_width": "50%", 
+  "width": "50%"
+ }, 
+ {
+  "allow_on_submit": 1, 
+  "doctype": "DocField", 
+  "fieldname": "letter_head", 
+  "fieldtype": "Select", 
+  "label": "Letter Head", 
+  "oldfieldname": "letter_head", 
+  "oldfieldtype": "Select", 
+  "options": "link:Letter Head", 
+  "print_hide": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "status", 
+  "fieldtype": "Select", 
+  "in_filter": 1, 
+  "in_list_view": 1, 
+  "label": "Status", 
+  "no_copy": 1, 
+  "oldfieldname": "status", 
+  "oldfieldtype": "Select", 
+  "options": "\nDraft\nSubmitted\nStopped\nCancelled", 
+  "print_hide": 1, 
+  "print_width": "100px", 
+  "read_only": 1, 
+  "reqd": 0, 
+  "search_index": 1, 
+  "width": "100px"
+ }, 
+ {
+  "description": "% of materials ordered against this Purchase Requisition", 
+  "doctype": "DocField", 
+  "fieldname": "per_ordered", 
+  "fieldtype": "Percent", 
+  "in_list_view": 1, 
+  "label": "% Ordered", 
+  "no_copy": 1, 
+  "oldfieldname": "per_ordered", 
+  "oldfieldtype": "Currency", 
+  "print_hide": 1, 
+  "read_only": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "amended_from", 
+  "fieldtype": "Data", 
+  "label": "Amended From", 
+  "no_copy": 1, 
+  "oldfieldname": "amended_from", 
+  "oldfieldtype": "Data", 
+  "print_hide": 1, 
+  "print_width": "150px", 
+  "read_only": 1, 
+  "width": "150px"
+ }, 
+ {
+  "description": "The date at which current entry is corrected in the system.", 
+  "doctype": "DocField", 
+  "fieldname": "amendment_date", 
+  "fieldtype": "Date", 
+  "label": "Amendment Date", 
+  "no_copy": 1, 
+  "oldfieldname": "amendment_date", 
+  "oldfieldtype": "Date", 
+  "print_hide": 1, 
+  "print_width": "100px", 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "remark", 
+  "fieldtype": "Small Text", 
+  "in_list_view": 1, 
+  "label": "Remarks", 
+  "no_copy": 1, 
+  "oldfieldname": "remark", 
+  "oldfieldtype": "Small Text", 
+  "print_hide": 0, 
+  "print_width": "150px", 
+  "width": "150px"
+ }, 
+ {
+  "description": "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template", 
+  "doctype": "DocField", 
+  "fieldname": "terms_section_break", 
+  "fieldtype": "Section Break", 
+  "label": "Terms and Conditions", 
+  "oldfieldtype": "Section Break"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "tc_name", 
+  "fieldtype": "Link", 
+  "label": "Select Terms and Conditions", 
+  "oldfieldname": "tc_name", 
+  "oldfieldtype": "Link", 
+  "options": "Terms and Conditions", 
+  "print_hide": 1, 
+  "report_hide": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "get_terms", 
+  "fieldtype": "Button", 
+  "label": "Get Terms and Conditions", 
+  "oldfieldtype": "Button", 
+  "options": "get_tc_details"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "terms", 
+  "fieldtype": "Text Editor", 
+  "label": "Terms and Conditions Content", 
+  "oldfieldname": "terms", 
+  "oldfieldtype": "Text Editor"
+ }, 
+ {
+  "allow_on_submit": 1, 
+  "doctype": "DocField", 
+  "fieldname": "select_print_heading", 
+  "fieldtype": "Select", 
+  "label": "Select Print Heading", 
+  "options": "Print Heading", 
+  "print_hide": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "file_list", 
+  "fieldtype": "Text", 
+  "hidden": 1, 
+  "label": "File List", 
+  "no_copy": 1, 
+  "print_hide": 1
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Purchase Manager", 
+  "submit": 0, 
+  "write": 0
+ }, 
+ {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Purchase Manager", 
+  "submit": 1, 
+  "write": 1
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Material Manager", 
+  "submit": 0, 
+  "write": 0
+ }, 
+ {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Material Manager", 
+  "submit": 1, 
+  "write": 1
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "report": 0, 
+  "role": "Material User", 
+  "submit": 0, 
+  "write": 0
+ }, 
+ {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Material User", 
+  "submit": 1, 
+  "write": 1
+ }, 
+ {
+  "amend": 1, 
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "permlevel": 0, 
+  "report": 1, 
+  "role": "Purchase User", 
+  "submit": 1, 
+  "write": 1
+ }, 
+ {
+  "amend": 0, 
+  "cancel": 0, 
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "permlevel": 1, 
+  "role": "Purchase User", 
+  "submit": 0
+ }
+]
\ No newline at end of file
diff --git a/stock/doctype/material_request_item/__init__.py b/stock/doctype/material_request_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/stock/doctype/material_request_item/__init__.py
diff --git a/stock/doctype/material_request_item/material_request_item.py b/stock/doctype/material_request_item/material_request_item.py
new file mode 100644
index 0000000..928aa9f
--- /dev/null
+++ b/stock/doctype/material_request_item/material_request_item.py
@@ -0,0 +1,8 @@
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+class DocType:
+	def __init__(self, d, dl):
+		self.doc, self.doclist = d, dl
\ No newline at end of file
diff --git a/stock/doctype/material_request_item/material_request_item.txt b/stock/doctype/material_request_item/material_request_item.txt
new file mode 100644
index 0000000..fa927ca
--- /dev/null
+++ b/stock/doctype/material_request_item/material_request_item.txt
@@ -0,0 +1,207 @@
+[
+ {
+  "creation": "2013-02-04 10:34:46", 
+  "docstatus": 0, 
+  "modified": "2013-02-18 13:12:44", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "autoname": "MREQD-.#####", 
+  "doctype": "DocType", 
+  "istable": 1, 
+  "module": "Stock", 
+  "name": "__common__"
+ }, 
+ {
+  "doctype": "DocField", 
+  "name": "__common__", 
+  "parent": "Material Request Item", 
+  "parentfield": "fields", 
+  "parenttype": "DocType", 
+  "permlevel": 0
+ }, 
+ {
+  "doctype": "DocType", 
+  "name": "Material Request Item"
+ }, 
+ {
+  "allow_on_submit": 0, 
+  "doctype": "DocField", 
+  "fieldname": "schedule_date", 
+  "fieldtype": "Date", 
+  "label": "Required Date", 
+  "no_copy": 1, 
+  "oldfieldname": "schedule_date", 
+  "oldfieldtype": "Date", 
+  "print_hide": 0, 
+  "reqd": 1, 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "item_code", 
+  "fieldtype": "Link", 
+  "in_filter": 1, 
+  "label": "Item Code", 
+  "oldfieldname": "item_code", 
+  "oldfieldtype": "Link", 
+  "options": "Item", 
+  "reqd": 1, 
+  "search_index": 1, 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "description", 
+  "fieldtype": "Text", 
+  "label": "Description", 
+  "oldfieldname": "description", 
+  "oldfieldtype": "Text", 
+  "reqd": 1, 
+  "width": "250px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "warehouse", 
+  "fieldtype": "Link", 
+  "label": "Warehouse", 
+  "oldfieldname": "warehouse", 
+  "oldfieldtype": "Link", 
+  "options": "Warehouse", 
+  "print_hide": 0, 
+  "reqd": 0, 
+  "width": "100px"
+ }, 
+ {
+  "default": "0.00", 
+  "doctype": "DocField", 
+  "fieldname": "qty", 
+  "fieldtype": "Float", 
+  "label": "Quantity", 
+  "no_copy": 0, 
+  "oldfieldname": "qty", 
+  "oldfieldtype": "Currency", 
+  "reqd": 1, 
+  "width": "80px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "uom", 
+  "fieldtype": "Link", 
+  "label": "Stock UOM", 
+  "no_copy": 0, 
+  "oldfieldname": "uom", 
+  "oldfieldtype": "Link", 
+  "options": "UOM", 
+  "read_only": 1, 
+  "reqd": 1, 
+  "width": "70px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "lead_time_date", 
+  "fieldtype": "Date", 
+  "label": "Lead Time Date", 
+  "no_copy": 1, 
+  "oldfieldname": "lead_time_date", 
+  "oldfieldtype": "Date", 
+  "print_hide": 1, 
+  "read_only": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "item_name", 
+  "fieldtype": "Data", 
+  "in_filter": 1, 
+  "label": "Item Name", 
+  "oldfieldname": "item_name", 
+  "oldfieldtype": "Data", 
+  "reqd": 1, 
+  "search_index": 1, 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "item_group", 
+  "fieldtype": "Link", 
+  "in_filter": 1, 
+  "label": "Item Group", 
+  "no_copy": 0, 
+  "oldfieldname": "item_group", 
+  "oldfieldtype": "Link", 
+  "options": "Item Group", 
+  "print_hide": 1, 
+  "read_only": 1, 
+  "reqd": 0, 
+  "search_index": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "brand", 
+  "fieldtype": "Link", 
+  "label": "Brand", 
+  "oldfieldname": "brand", 
+  "oldfieldtype": "Link", 
+  "options": "Brand", 
+  "print_hide": 1, 
+  "read_only": 1, 
+  "width": "100px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "min_order_qty", 
+  "fieldtype": "Float", 
+  "label": "Min Order Qty", 
+  "no_copy": 1, 
+  "oldfieldname": "min_order_qty", 
+  "oldfieldtype": "Currency", 
+  "print_hide": 1, 
+  "read_only": 1, 
+  "reqd": 0, 
+  "width": "70px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "projected_qty", 
+  "fieldtype": "Float", 
+  "label": "Projected Qty", 
+  "no_copy": 1, 
+  "oldfieldname": "projected_qty", 
+  "oldfieldtype": "Currency", 
+  "print_hide": 1, 
+  "read_only": 1, 
+  "width": "70px"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "ordered_qty", 
+  "fieldtype": "Float", 
+  "label": "Ordered Qty", 
+  "no_copy": 1, 
+  "oldfieldname": "ordered_qty", 
+  "oldfieldtype": "Currency", 
+  "read_only": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "sales_order_no", 
+  "fieldtype": "Link", 
+  "label": "Sales Order No", 
+  "no_copy": 1, 
+  "options": "Sales Order", 
+  "print_hide": 1, 
+  "read_only": 1
+ }, 
+ {
+  "allow_on_submit": 1, 
+  "doctype": "DocField", 
+  "fieldname": "page_break", 
+  "fieldtype": "Check", 
+  "label": "Page Break", 
+  "no_copy": 1, 
+  "oldfieldname": "page_break", 
+  "oldfieldtype": "Check", 
+  "print_hide": 1
+ }
+]
\ No newline at end of file
diff --git a/stock/doctype/purchase_receipt/purchase_receipt.py b/stock/doctype/purchase_receipt/purchase_receipt.py
index 600be7f..94d2039 100644
--- a/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -297,7 +297,7 @@
 		# 4.Update Bin
 		self.update_stock(is_submit = 0)
 
-		# 5.Update Purchase Requests Pending Qty and accordingly it's Status
+		# 5.Update Material Requests Pending Qty and accordingly it's Status
 		pc_obj.update_prevdoc_detail(self, is_submit = 0)
 
 		# 6. Update last purchase rate
diff --git a/stock/doctype/warehouse/warehouse.py b/stock/doctype/warehouse/warehouse.py
index fb6fc29..380adaa 100644
--- a/stock/doctype/warehouse/warehouse.py
+++ b/stock/doctype/warehouse/warehouse.py
@@ -158,7 +158,7 @@
 
 	def repost_indented_qty(self, bin):
 		indented_qty = webnotes.conn.sql("""select sum(pr_item.qty - pr_item.ordered_qty)
-			from `tabPurchase Request Item` pr_item, `tabPurchase Request` pr
+			from `tabMaterial Request Item` pr_item, `tabMaterial Request` pr
 			where pr_item.item_code=%s and pr_item.warehouse=%s 
 			and pr_item.qty > pr_item.ordered_qty and pr_item.parent=pr.name 
 			and pr.status!='Stopped' and pr.docstatus=1"""
diff --git a/stock/page/stock_level/stock_level.js b/stock/page/stock_level/stock_level.js
index 3455e2b..3607b00 100644
--- a/stock/page/stock_level/stock_level.js
+++ b/stock/page/stock_level/stock_level.js
@@ -40,7 +40,7 @@
 			parent: $(wrapper).find('.layout-main'),
 			appframe: wrapper.appframe,
 			doctypes: ["Item", "Warehouse", "Stock Ledger Entry", "Production Order", 
-				"Purchase Request Item", "Purchase Order Item", "Sales Order Item", "Brand"],
+				"Material Request Item", "Purchase Order Item", "Sales Order Item", "Brand"],
 		});
 		
 		this.wrapper.bind("make", function() {
@@ -164,7 +164,7 @@
 		$.each([
 			["Stock Ledger Entry", "actual_qty"], 
 			["Production Order", "planned_qty"], 
-			["Purchase Request Item", "requested_qty"],
+			["Material Request Item", "requested_qty"],
 			["Purchase Order Item", "ordered_qty"],
 			["Sales Order Item", "reserved_qty"]], 
 			function(i, v) {
diff --git a/utilities/cleanup_data.py b/utilities/cleanup_data.py
index 8c3b00a..a9cc5c3 100644
--- a/utilities/cleanup_data.py
+++ b/utilities/cleanup_data.py
@@ -24,7 +24,7 @@
 		'Stock Entry','Sales Order','Salary Slip','Sales Invoice','Quotation', 'Quality Inspection', \
 		'Purchase Receipt','Purchase Order','Production Order', 'POS Setting','Period Closing Voucher', \
 		'Purchase Invoice','Maintenance Visit','Maintenance Schedule','Leave Application', \
-		'Leave Allocation', 'Lead', 'Journal Voucher', 'Installation Note','Purchase Request', \
+		'Leave Allocation', 'Lead', 'Journal Voucher', 'Installation Note','Material Request', \
 		'GL Entry','Expense Claim','Opportunity','Delivery Note','Customer Issue','Bin', \
 		'Authorization Rule','Attendance', 'C-Form', 'Form 16A', 'Lease Agreement', \
 		'Lease Installment', 'TDS Payment', 'TDS Return Acknowledgement', 'Appraisal', \
diff --git a/utilities/doctype/sms_control/sms_control.js b/utilities/doctype/sms_control/sms_control.js
index 4af96b3..f470f96 100644
--- a/utilities/doctype/sms_control/sms_control.js
+++ b/utilities/doctype/sms_control/sms_control.js
@@ -89,7 +89,7 @@
 					+ (doc.po_no ? (' for your PO: ' + doc.po_no) : ''),		
 		'Sales Invoice': 'Invoice ' + doc.name + ' has been sent via email '
 					+ (doc.po_no ? (' for your PO: ' + doc.po_no) : ''),
-		'Purchase Request'			: 'Purchase Request ' + doc.name + ' has been raised in the system',
+		'Material Request'			: 'Material Request ' + doc.name + ' has been raised in the system',
 		'Purchase Order'	: 'Purchase Order ' + doc.name + ' has been sent via email',
 		'Purchase Receipt'	: 'Items has been received against purchase receipt: ' + doc.name
 	}
@@ -102,6 +102,6 @@
 		sms_man.show('', '', '', doc.mobile_no, default_msg[doc.doctype]);
 	else if (doc.doctype == 'Opportunity')
 		sms_man.show('', '', '', doc.contact_no, default_msg[doc.doctype]);
-	else if (doc.doctype == 'Purchase Request')
+	else if (doc.doctype == 'Material Request')
 		sms_man.show('', '', '', '', default_msg[doc.doctype]);
 }