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Author Question: Requiring all packing slips be reconciled to purchase orders before accepting a delivery of ... (Read 74 times)

Charlie

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Requiring all packing slips be reconciled to purchase orders before accepting a delivery of inventory would be most likely to prevent which of the following situations?
◦ A supplier delivers more inventory than ordered at the end of the year and sends an invoice for the total quantity delivered.
◦ An employee mails a fake invoice to the company, which is then paid.
◦ The inventory records are incorrectly updated when a receiving department employee enters the wrong product number on the receiving report.
◦ Receiving department employees steal inventory and then claim the inventory was received and delivered to the warehouse.


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Marked as best answer by Charlie on Apr 8, 2019

dominiqueenicolee

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Charlie

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Reply 2 on: Apr 8, 2019
:D TYSM


amcvicar

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Reply 3 on: Yesterday
Excellent

 

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