Unvouchered purchase orders shouldn’t be a struggle. The invoice was received, posted, and paid, but the process skipped an important step, and now those purchase orders will be stuck open forever, impacting everything from your balance sheets to infinite pending inventory cost adjustments. How do you fix this? What’s the right way? Coffee with Chris to the rescue!
Get your coffee on, then see Chris and his team walk through an example of what happens with purchase receipts that have not been invoiced, and how to reconcile and clean it up.
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