Hello! We haver in our organization required dual approval of all POs. The final approval is rarely performed by the applicable buyer who created the PO. For POs taht need to be printed upon release, the final approver is the person who is getting ...

Hello, I have a situation in our business where we buy material from emerging market suppliers at origin inco terms. This means, when goods are ready at supplier dock, the invoice is generated and submitted. The payment terms are typically 60 days ...