Is there any way we can restrict the receiving of a Purchase Order Lines.
Summary:
We need to implement system-based control in our receiving process for non-growth projects which have a life span of more than 12 months. For example, if there is project with total budget of SAR 100m, lifetime of 3 years and approved cashflows of SAR30m for year 1, SAR40m for year 2 and remaining amount for year 3. Our operation team wants to release the PO for complete SAR100m in year 1 to ensure the business continuity. Is there any way we can put a system-based control so that RN value for the respective years should not exceed the approved workflow
Content (please ensure you mask any confidential information):
Tagged:
0