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Purchase Order Process System
I am hoping for ideas on how best to setup our purchase order process system. We are a professional services organisation which operates 5 practice areas - 4 billiable and overhead cost centre.
I want the authorisation levels linked to a practice area with order limits set to an individual or access level.
Once the invoice has been received and the goods received date completed. I want to be able to process the invoice using of the generated purchase order.
Rather than re-invent the wheel I was hoping you may be able to offer me direction.
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