Standard Procurement   Offers flexible goods inward routines with full stock recording   Procurement handles purchases from the UK and abroad, including multiple deliveries. Covering ordering, delivery and invoicing of all receipts. Reconciliation of incoming invoices is supported, including reconciliation of invoices for haulage and other service charges. Support for bar code labeling of incoming goods is also available. Features • Order entry and amend • Order types • Full order history • Goods receiving • Invoice reconciliation and posting • Import notification production • Purchase analysis • Integrates to Purchase Ledger and Stock Control • Comprehensive Reporting including:           Orders not delivered (outstanding orders)           Orders not invoiced           Order History Benefits • Reduced clerical effort • Increased visibility of:           Product           Supplier Integration • Stock Control • Purchase Ledger