One of the most common applications for this form is that once the warehouse personnel records the PO receipt a copy of this document will be provided to the accounts payable document so that they will have the necessary supporting documentation to perform the three way match when the supplier's invoice is received. It would be helpful if this form contained the respective PO (PRECEIPTD.POHNUM) so the matching exercise would be easier.

by: Kevin C. | over a year ago | Distribution