they are complete, properly approved, and assigned to the correct GL account and location.Match invoices against purchase orders (POs...
-in-progress) to detect added, removed, or quantity-changed components at any BOM level. Validate that detected differences match...
components at any BOM level. Validate that detected differences match engineering intent, investigate and resolve discrepancies...
and manage backlog. Expedite factory purchase orders to meet customer open order demands. Match open orders to customer backlog...
to ensure they are complete, properly approved, and assigned to the correct GL account and location. Match invoices...