Managing Old Receipts and Purchase Orders. Mark Kirkland – Boise Inc.. August 27-29, 2012. Abstract.
Mark Kirkland – Boise Inc..
August 27-29, 2012
Whereas there are many automated PeopleSoft processes for closing PO's and Receipts, there are many transactions that do not meet the criteria to Close even though the transaction is essentially complete.
Open PO's and Unmatched Receipts represent a potential liability to the company.
Boise Inc.. has added two new strategies/policies to deal with these transactions, and uses several customized programs and Pagelets to achieve compliance.
Objective 1: Share with User Group Boise Inc..'s strategy on handling aging receipts and PO's
Objective 2: Gain insight on how other companies handle these situations.
The PeopleSoft Scheduled Query functionality delivers to the users email spreadsheets on the following:
The PeopleSoft Scheduled Report manager delivers to the users and Vendors the following: