Dear Colleagues,
Hope you are doing fine.
Below table shows the comparison of PO lines above threshold (month of October vs. November) that were posted in our SAP system. As shown, we had a significant increase of PO lines with amount which is above threshold.
The GL accounts with their respective Requisitioner that greatly contributed to this increase was also indicated .
With this, may we validate with you the increase that had took place for each account? May we also ask for your inputs/comments as to the reason for such increase?