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What else can I help you with?
Is it possible to exchange a burned 50 dollar bill?
A bank is able to redeem a damaged bill if at least 2/3 of the bill is intact, and if at least one of the 2 serial numbers is completely visible. If the bill is more heavily damaged it would have to be returned to the US Treasury for replacement. Please see the Related Link for more information.
How does an insurance company arrive at salvage value of personal property?
The have companies that will purchase damaged items of personal property or just about anything. They are in the business of repairing items are reselling them. The insurance company has lists of what they can normally sell damaged items for and this will result in a valuation.
What product should be carried in carried in inventory and what products should be left with the supplier to be shipped directly in response to a customer?
It actually depends on the product and the supply agreement. Some products are "held" by the supplier as part of a procurement agreement. This, for example may be fragile apparatus which if taken and help by the customer in their storage could become damaged and rendered dangerous or useless. Some customers with have a fast - slow usage policy on inventory. They will need some products every day to maintain flow. Others products they create for instance may need some part once a month and therefore are not routinely sent in but are called in on demand by the customer.
Does Bank of America give home loans to people with damaged credit?
Bank of America will give home loans to people with damaged credit. It depends on how badly the person's credit is damaged. A person may have to get their credit fixed before receiving a home loan if the damage is too bad.
What can self-efficacy be damaged by?
What type of feedback can damage Self-efficacy
If some goods from a purchase order are damaged upon receipt and returned to the supplier the AP department should receive Exit Test A ...an invoice and debit memo.?
If goods from a purchase order are damaged upon receipt and returned to the supplier, the Accounts Payable (AP) department should receive a debit memo alongside the supplier's invoice. The debit memo reflects the reduction in the payable amount due to the returned goods. This process ensures accurate financial records and facilitates the proper adjustment of accounts.
If some goods from a purchase order are damaged upon receipt and returned to the supplier the AP department should receive an invoice and debit memo?
When goods from a purchase order are damaged and returned to the supplier, the Accounts Payable (AP) department should receive a debit memo from the supplier reflecting the reduction in the amount owed due to the return. Additionally, the supplier may issue a revised invoice or credit note to adjust for the returned items. This ensures proper accounting of the transaction and maintains accurate financial records. The AP department will then update its records accordingly to reflect the return and any adjustments.
What is Outward?
some times goods which have been purchased have to be returned to the supplier. they may be faulty, damaged or not what was ordered. these goods are known as purchase return or return outwards.
What is returns outward?
some times goods which have been purchased have to be returned to the supplier. they may be faulty, damaged or not what was ordered. these goods are known as purchase return or return outwards.
Returned damaged goods to supplier- what debit and credit account?
When you have returned damaged goods then you will need to credit accounts receivable and debit accounts payable. This will decrease your revenue for the account.
What is the other name for purchases returns?
The other name for purchase returns is "purchase allowances." This term refers to the reductions in the amount owed to a supplier due to returned goods or allowances granted for damaged or defective products. It is an important aspect of inventory management and accounting practices.
If some goods from a purchase order are damaged upon receipt an return?
If some goods from a purchase order are damaged upon receipt, the buyer should promptly inform the supplier about the issue, ideally within the timeframe specified in the purchase agreement. The buyer may need to provide evidence, such as photographs of the damaged items, to support their claim. Depending on the supplier's return policy, the buyer can request a replacement, repair, or refund for the damaged goods. It’s essential to follow the proper return procedures to ensure a smooth resolution.
If a packing slip show a shorage the accounts payable dept should?
if some goods from a purchase order are damaged reciept return to the supplier, the a/p dept should
If some goods are damaged from a purchase order upon receipt the accounts payable department should receive a?
an invoice and debit memo
If some goods from a purchase order are damaged What should a company do?
If goods from a purchase order are damaged, the company should first document the damage with photographs and detailed descriptions. Next, they should contact the supplier or vendor to report the issue and inquire about return or replacement options. It's also important to review the company's policies on damaged goods to ensure compliance and to minimize financial loss. Finally, the company should assess their inventory and adjust records accordingly.
Can i sue if a vehicle i subleased is returned damaged?
yes all you fools who are on this
Is She returned the computer after she noticed it was damaged a complex sentence?
Or is it a simple sentence?
