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# SKILL — ProcureOps Procurement Supplier & Receiving Control (task_group_006)

Transferable, executable experience for solving ProcureOps procurement-control tasks against the
shared ProcureOps API. Covers four task families that appear in this scenario:

- **Family A — Sourcing nomination readiness packet** (program scope + as-of date, budget/readiness, per-SKU supplier commercial decisions, evidence/blocker sets, committee action).
- **Family B — Receiving-control closeout** (batch identity, receipt scope, ordered↔received↔billed reconciliation, contract/PO/invoice price match, AP hold/release, financial totals, supplier-risk overlay, **chargeback release file**).
- **Family C — AP close / vendor-balance + hold/release settlement** (invoice-level hold/release, qty-variance %, totals & scheduled payments & net balance, vendor balance rows, program close totals, payment hold/release queues).
- **Family D — Change-control contract amendment** (contract status/price/qty, usage & headroom/ceiling, program-budget incremental exposure, requisition approval state, supplier risk, hold actions, final decision).

This is experience, not a restatement of any answer. Follow the recipes; verify every value against the API.

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## 0. Environment & API reference