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.

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