I start by replacing some of the payments that we found it yesterday
because my manager found that they want specific things on the purchase order.
However, they want purchase order to be in 2012 and most of the payments that
we found it had purchase order that was in 2011. Furthermore, I check them if
they have the invoice, delivery not and purchase order that is in 2012. As
well, I check DEWA original bills with the bills that they print it from DEWA
website. Next, check the cheques that are cancelled because the customer didn’t
cash it on their time.
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