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Overview:

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  • Job/Cost type/Costcode
  • Work Order/Cost Type
  • OU/Account #
  • Fixed Asset/Expense Category #
  • Warehouse Id

Benefits:

  • Sets the stage for 3 way matching (Order, Receipt, Invoice)
  • This process creates a binding contract between you and your Vendor
  • Reduces risk of Fraud

Roles:

  • Purchasing Agent

Location:

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