Cross check packing slips from Supplier, with jobs sheet with the same job number
We constantly find errors on suppliers packing slips/invoices with what should have been charged to us. i.e. double powerpoint instead of a single. or 10 items instead of 1. Or special pricing.
1
vote
Anonymous
shared this idea
-
AdminBevan Falloon (Support, Jobsheet) commented
One thing you can do is quote the job number as the order number to the supplier so when you are checking the job you can also check against the packing slip.