w/c 11th March 2019

  • Purchase Order 
    • Supplier expressed concerns regarding the delay in receiving the PO
    • Delay identified as time taken to resolve authorisation limit of individual raising the PO - mow resolved 
    • Purchase Order raised and forwarded to the supplier 
    • Purchase Order receipt acknowledged by the supplier and implementation request raised by the supplier 

Project Info

Not available.

Documentation

Not available.