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Procurement is a component of the Materials Management module that supports the purchase of materials and / or services by an organization from sources outside the organization. In keeping with the system’s Document Principle, the steps in the Procurement Cycle are represented by various documents, which are produced in both the Materials Management and Financial Accounting Modules. Chapter Objectives Provide an overview of how the system supports an integrated Procurement Cycle. Provide a description of the purpose and functionality of the documents created in the system in support of the Procurement Cycle.;;;; Materials Management;Purchase Requisition ;;Legal contract between Buyer and Vendor;Contract;Purchase Requisition;;Release Order;;;;;;;Purchase Order;;;;Account Assignment Categories;;Materials Management Documents Chapter Summary;Materials Management Documents Chapter Summary