Argh, just about to shoot a bunch of jobsworths at work. We want one purchase order doing, one and it's a call off for a year. One support department deals with the Purchase order for Faculty A, but won't touch it for the other Faculty B (bear in mind this is for next year and two Faculties will be one). Another support department has said they won't do it as it's to do with students, and they support staff. They have spent longer in the last week discussing why they won't do it. I have today suggested that maybe the Team raising the other orders (which is far more complicated) should also do this one, as it covers next year and it's all the same Faculty.
Was I rude to suggest it's taken more time arguing about why they won't do it, than it does to key the details in. I've said 'come back with a decision'.
