If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the accounts payable department should send it back.
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.
if some goods from a purchase order are damaged reciept return to the supplier, the a/p dept should
Accounts Payable should be capitalized if using the phrase as a proper noun. If not then it does not need to be capitalized.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the accounts payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
If the packing slip shows a shortage, the Accounts Payable department should send it back.
Accounts Payable should be capitalized if using the phrase as a proper noun. If not then it does not need to be capitalized.
if some goods from a purchase order are damaged reciept return to the supplier, the a/p dept should
Accounts Payable is a liability so it should be a credit balance.