Who owns the MA60 screen?

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Capital-Key
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    Currently in our Lawson security, AP owns the MA60 screen, but doesn't like to use it. They believe that all invoices should match in AP20 perfectly. However, when they don't, they will not go to MA60 to release the payment unless they are instructed by Supply Chain. Otherwise it sits on our exceptions database in SharePoint. So I asked them why should AP own it if Supply Chain has to tell them when to use it? I'm just curious .... Who owns the MA60 screen at your place of business?
    JonA
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    Posts: 1163
    Veteran Member
      Here's a link that may be helpful.

      https://www.lawsonguru.co...t/17658/Default.aspx
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
      JimY
      Veteran Member
      Posts: 510
      Veteran Member
        AP owns it at our company. When there isn't a match a buyer message is generated and the buyer will review and either approve it or make the necessary changes needed to get it to match and/or release.