conditions in Purchase order might not have been adhered to.
For ex.,
1.To check if freight and insurance are charged to the customer as per the contract and it has been collected if it is to be done so.
2.Any difference in price between Purchase order and invoice to be checked.
3. Any debit/credit notes adjustments to be accounted.
By: k.narayanan
There are some fascinating time limits on this article but I don’t know if I see all of them middle to heart. There’s some validity however I’ll take hold opinion until I look into it further. Good article , thanks and we wish more! Added to FeedBurner as well
hello good blog