Flowchart
PO Correction
Flowchart content
PO with incorrect value - Net price (69 POs to correct)
Reverse MIGO - Good Receipt (GR)
Super User Consultant
Update PO balance
Buyer
Repost MIGO - Good Receipt (GR)
Super User Consultant
Post MIRO - IR – Invoice Receipt
Tax team - With script
Payment
AP – Accounts Payable
Information
- Description
- Flowchart on PO Correction, created by Edenilson O. de Sá on 05/12/2024.
- Created by
- Edenilson O. de Sá
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