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Procurement works with Inventory Management, Accounts Payable, and the General Ledger module to provide a complete purchasing system. Receive items with or without purchase orders, reconcile received items with vendor invoices, and create accrued liabilities. Reconcile your receipt into a payable voucher and optionally update inventory cost variances to the General Ledger. Order in the vendor’s unit of measure and currency, with landed cost calculation including multiple vendors disbursements for adequate computation of freight, duty, brokerage or any user defined accessorial charges. This module allows you to order the right stock, expedite the purchasing cycle, and control vendor performance. It helps you to negotiate for better prices, based on the item information available from multiple vendors and locks in those prices in blanket order purchasing. Procurement is flexible and fully featured, with on-line transaction processing and strong controls.
"Procurement" is part of the Apogee ERP line of products, developed by Vision/R4.