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if some goods from a purchase order are damaged reciept return to the supplier, the a/p dept should

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If a packing slip shows a shortage what should accounts payable do?

If the packing slip shows a shortage, the accounts payable department should send it back.


What if packing slip shows a shortage what should account payable do?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


If a packing slip shows a shortage what should the AP department do?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


What if a packing slip shows a shortage?

If the packing slip shows a shortage, the accounts payable department should send it back.


If a packing slip shows a shortage the ap department should?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


If a packing slip shows a shortage the AP department should.?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


If a packing slip shows the shortage the AP department should?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


What should a AP department do If a packing slip shows a shortage?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


If a packing slip shows a shortage the AP department should...?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


If the packing slip shows a shortage the AP department should?

If the packing slip shows a shortage, the Accounts Payable department should send it back.


Should Accounts be capitalized in accounts payable?

Accounts Payable should be capitalized if using the phrase as a proper noun. If not then it does not need to be capitalized.


What if a packing slip shows a shortage the accounts payable department should?

If a packing slip shows a shortage, the accounts payable department should first verify the discrepancy by comparing the packing slip with the purchase order and the invoice. They should then contact the supplier to clarify the shortage and determine if it was an error or if items were backordered. Depending on the outcome, they may need to adjust the payment accordingly or follow up on the missing items. Proper documentation of the communication and resolution is essential for record-keeping and future reference.