The PO and Hospital Inventory Team will occasionally need to determine the status of requisitions and PO’s from the Hospital Inventory Business Units (SF001 and SF002). These may be in process, delayed waiting for an approval or have issues that prevent Auto-Source from automatically completing the process of sourcing and dispatching the PO to the vendor. This document will help you determine the cause and assist with moving the document along based on your findings.
Created by: Patrick Rice
Modified on: Mon, 3 Jul, 2017 at 3:33 PM
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