Problem
A. Explain how an error in the receiving department may delay the payment of an invoice.
B. Provide 2 reasonable explanations why a smaller quantity of goods may be received by the purchaser than were invoiced by the vendor.
C. What steps would you take to resolve one of the issues raised in part 2 of this question.
D. Why is it important to review a vendor statement when it's received?
E. What incentive does a purchaser have to resolve an invoicing issue?