6.6 Solicit Customer to Record GRN/SES
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| Solicit Customer to Record GRN/SES | |
| Performer: | Finance |
| Role: | Finance assistant |
| Transaction : | Corporate e-mail |
Check whether the GRN/SES vs. the Internal PO (ZINT PO) has been recorded. If not, solicit the customer to record it.
In case of an unjustified delay exceeding 2 weeks escalate the issue to the UNHRD Finance Officer unit.