Difference between revisions of "6.6 Solicit Customer to Record GRN/SES"
| Line 4: | Line 4: | ||
|- | |- | ||
| '''Performer:''' | | '''Performer:''' | ||
| − | | | + | | Finance |
|- | |- | ||
| '''Role:''' | | '''Role:''' | ||
| − | | | + | | Finance assistant |
|- | |- | ||
| '''Transaction :''' | | '''Transaction :''' | ||
| Line 13: | Line 13: | ||
|} | |} | ||
| − | 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.
