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Posts: 157
This is the level of stupid I’m dealing with. We have purchase orders and subcontracts. Our accounts payable team just asked
Posted by
Will Hunting (aka JoeMetz)
May 13 '24, 05:38
that we identify the PO / SubK in any correspondence.
“What’s a SubK?”
“Contract.”
“Why isn’t it SubC? Or SC like everywhere else?”
“It’s a C?”
…
“Holy ….”
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