You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
Hmm, I'm a little confused. I know the purchase order is the main reference, but what other documents could we use? I'm thinking the goods receipt and inbound delivery, but I'm not entirely sure.
For this type of question, I'd focus on the key documents related to the purchase order and delivery process. The goods receipt and inbound delivery are the two that come to mind as additional references.
I'm a bit unsure about this one. I know the purchase order is the main reference, but what other documents could we use? The delivery note and bill of lading seem like possibilities, but I'm not 100% sure.
Okay, let me think this through. Apart from the purchase order, we can use the goods receipt and the inbound delivery as references. I'm pretty confident about those two.
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