on 02-15-2019 3:51 AM
Are there any risks in the ff. scenarios?
a. PO amount is GR'd and invoiced for the full/exact amount
b. Project is done but PO amount was fully not consumed. All required GR and invoice are complete.
We are using GR-based invoice. The only risk we know is the unused budget will not be returned. Are there any others?
Thank you
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