This question was posed from our Finance area: Is there a way within Lawson to configure an item so that one department is expensed regardless of which department puts through the requisition? For example, a pacemaker may be implanted in the OR or it may be implanted in the CV lab. Is there a way to configure the item so that, regardless of the requesting department, the ‘expense’ as well as the insurance ‘reimbursement’ flows to only one department?
(Sorry for the cross-post...is there a difference between the 'Supply Chain' and 'Supply Chain Management' groups?)
