If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple. Since this account simply relates to receipts, why on earth isn't this one critical field included? Every document listed in this file relates to a receipt be it receipt, invoice, credit note, return.
by: Eva P. | over a year ago | Operations Management
Comments
This should definitely be done.
Added 2017-06-11 (this site doesn't show the date of when an idea was added).