PO G-Invoicing Responsibility

Hi,

We wanted to be able to have a "slimmed-down" Purchasing responsibility for executing Requesting-side GT&C, Intragovernmental Req and IGT Order functions. We also wanted to get rid of some of the extra "clutter" on the Buyers Work Center forms not applicable to the responsibility (e.g. Negotiations, Supplier maintenance, etc.).

We put together a 'Purchasing G-Invoicing Buyer' responsibility using a couple custom menus to support. Here's a doc w/details.

Wanted to share in case it helps others. We're just starting to test it, so it may have some issues.

If anyone else has any other thoughts/ideas which would make sense for this type of responsibility, we'd be interested in hearing.