PrevPrev Go to previous topic
NextNext Go to next topic
Last Post 05/26/2016 11:01 AM by  Kat V
MA60: Who owns it?
 2 Replies
Sort:
You are not authorized to post a reply.
Author Messages
TerriS
MMIS Coordinator
Virginia Hospital Center
Basic Member
(24 points)
Basic Member
Posts:14


Send Message:

--
11/18/2015 3:43 PM
    I think it's a simple question. Currently, AP monitors our MA60 screen, but MM wants it. I'm just curious .... Who monitors the MA60 screen at your place of business?
    Tags: MA60, matching
    0
    Capital-Key
    Technology and Capital Supervisor
    Boston Medical Center
    New Member
    (4 points)
    New Member
    Posts:2


    Send Message:

    --
    05/24/2016 6:52 PM
    This is an interesting question. I am curious to hear the responses. At my place AP owns, but doesn't like to use it. They believe everything should match in AP20 and if it doesn't they want Supply Chain to tell them which receipt to use. Sounds crazy to me, but I can't wait to hear a response.
    0
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
    Veteran Member
    (2093 points)
    Veteran Member
    Posts:713


    Send Message:

    --
    05/26/2016 11:01 AM
    AP owns it - but if it's a chargeback - it's authorized by Supply Chain. It's a matter of segregation, not efficiency.
    0
    You are not authorized to post a reply.

    Forums General SOx Compliance