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Funds Control Process

GFEBS Funds Management

 

 8 tires are received.

Purchase order quantity is 4.

The 4 extra tires cannot be accepted and must be returned.

•If more quantity is shipped than ordered, the Army only accepts up to the pre-determined quantity that is on the PO (zero tolerance).

•If less quantity is shipped than ordered, the Army can process the receipt of goods.

•Multiple receipts can be processed up to the quantity on the PO.

Example: