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# ProcureOps Procurement Control — Solver Skill (task_group_006)

Reusable workflow rules for solving Procurement Supplier & Receiving Control tasks against the shared ProcureOps API. Recipe-oriented experience; not candidate answers. Applies to all four task families: A Sourcing nomination, B Receiving-control closeout, C AP close / vendor-balance, D Change-control amendment, plus the cross-family Receiving/AP release file.

## 0. Environment & API mechanics

- Remote API (system of record): `<remote-env-url>`. Prompts that say `http://127.0.0.1:8006` mean THIS SAME remote service — always call the remote URL.
- Collections (GET list -> `{"count":N,"results":[...]}`; GET `/<coll>/<id>` -> the record object): `programs`, `suppliers`, `items`, `contracts`, `purchase_requisitions` (aliases `/purchase-requests`, `/purchase-requisitions`), `purchase_orders` (alias `/purchase-orders`), `receipts`, `ap_invoices` (alias `/ap/invoices`), `payments` (alias `/ap/payments`), `approval_events` (alias `/approvals`), `budget_snapshots` (alias `/budgets`), `vendor_risk_events` (alias `/vendor-risks`).
- Query filters match substring/case-insensitive (incl. nested list values); blank values ignored. `start`/`end` filter the collection's date field inclusively. There is NO pagination/`_limit` param — unknown params become field filters returning 0. Fetch by id from the memo/template; do not dump whole collections.
- `GET /manifest` gives record counts + anchor ids (no task ids / answer keys). `GET /health` confirms liveness.
- Reconciliation chain: Program -> contracts/requisitions/POs/budget_snapshots/invoices(via po.program_id). PO -> receipts(same po_id, multiples allowed) -> invoices(invoice.po_id / invoice.receipt_id) -> payments(payment.invoice_id). Contract(contract_id) <-> PO(po.contract_id) <-> PO line unit_price <-> invoice line unit_price (contract.unit_price is the price-match anchor).
- Units: USD amounts in records are DOLLARS. Read each answer_template's per-field unit/precision (some want cents, most want 2-decimal USD; qty 2 decimals; pct 1 decimal; ratios 4 decimals). Sort every ID list ascending; list fields marked "set" are compared as sets.

## Universal solver workflow
1. Read the prompt + the task-local memo/packet + `answer_template.json`. Extract: program_id, as-of/review date, target ids (POs/receipts/invoices/requisition/contract/supplier/sku), and any business-control rules (tax rate, approval good-actions, ceiling/budget exposure definitions, cancel-exclusion, supplier-watch policy).
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