The Procurement Management group holds, in order:
- Procurement cockpit — the module at a glance (§4.3).
- Suppliers — supplier records and their 360° pages (§4.6).
- Purchase Orders — the commitment stage of the [Standard] path.
- Goods Receipts — goods in, stock recorded, landed cost applied.
- Landed Cost Adjustments — the true-up documents (§4.5), present when landed cost is on.
- Purchase Invoices — what suppliers charge you; the only buying document [Simple] depth needs.
- Debit Notes — corrections against a supplier's charge.
- Payments — money out, and its allocation to invoices.
- Supplier Statement, AP Aging — the enquiry pair (§4.9).
- Landed Cost Breakdown, Landed Cost Estimates — the landed-cost reports (§4.9), present when landed cost is on.
- Received Not Invoiced (GRNI Aging) — receipts awaiting their invoices (§4.9), present when GRNI is on.