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Receiving Purchase Orders outside of Finance?
Has anyone distributed this function to the Purchase Order Requestor?
In our model, they are the ones who generally know if they got the item or received the services. It seems like they would be the ones to receive it, but it seems odd to take this function out of the finance group and I am not even sure you can, elegantly.
Does anyone have it set up this way? I know I would have to turn on advanced receiving.
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