This is important as we have a purchasing department which need to supply a PO number to a subcontractor, the detail supplied on the PO should match exactly to the subcontractors invoice. If this information is not correct initially, it will cause a problem for our accounts department when trying to process the invoice on the system.
Sarah Mills
supported this idea
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This is important as we have a purchasing department which need to supply a PO number to a subcontractor, the detail supplied on the PO should match exactly to the subcontractors invoice. If this information is not correct initially, it will cause a problem for our accounts department when trying to process the invoice on the system.