I am looking for best Practices for PO close. We were a single hospital, but back in 2012, but are now multi hospital system; growing exponentially. I am struggling with what PO companies should be closed or if every one of them should be. Some company's POs are purchased through other companies, so is a bit complicated. Any ideas on a decision tree? for best practices? I know then set up in actually on the finance side, but we don't appear to be doing anything consistent and would like to put something into place soon rather than later as we continue to grow.
Thanks,
