6.6 Solicit Customer to Record GRN/SES: Difference between revisions
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| colspan="2" align="center" | ''' | | colspan="2" align="center" | '''Solicit Customer to Record GRN/SES'''<br/> | ||
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| '''Performer:''' | | '''Performer:''' | ||
| | | Finance | ||
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| '''Role:''' | | '''Role:''' | ||
| | | Finance assistant | ||
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| '''Transaction :''' | | '''Transaction :''' | ||
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Check whether the GRN/SES vs. the | 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. | |||
Latest revision as of 21:00, 5 February 2014
| 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.