You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
Supplier invoices? More like supplier headaches, am I right? *laughs* Anyway, I'm gonna go with the bill of lading number and the delivery note number. Seems legit.
Ah, the age-old question of supplier invoice references. Let's see, I'd go with the inbound delivery number and the delivery note number. Gotta love those logistics!
Stevie
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