Goods and Service Acknowledgement
The Goods and Service Acknowledgement Processing is used for to handles the stating of recipient’s (usually the purchaser’s) obligation to pay the supplier for goods received or services rendered. An invoice is normally created after the goods and service acknowledgment has been confirmed.
This process component communicates with other process components using the following interactions:
The following entities are part of this process component:
||A report about the receipt of services. Comment: A Service Acknowledgement is typically created after the services corresponding to a PurchaseOrder have been delivered. It is used in the following situtations:
Employees of a company can confirm that they have received the services they ordered through internal requests
Purchasers, or designated recipients of services, can confirm that they have received the services they ordered on behalf of the employees for whom they are responsible
Service providers can report that they have rendered the requested services.