RentalMan Approval Levels
RentalMan approval levels: B001 = Mechanic etc B002 = shop supervisor B003 = BM R002 = DM C002 = RVP C003 = Corp
3-way Match
With few exceptions (Repetitive PO's, for example), payments to vendors require what’s called a 3-way match: * PO amount (branch requesting goods or services from a supplier) * Receipt amount (branch basically confirming they received “this many” of the goods or services) * Invoice amount (supplier basically sayi…
