After doing a goods receipt on an incoming invoice, does the department hold the invoice, or forward on to Accounts Payable?
Vendors will send invoices on purchase orders to Accounts Payable. Departments in most cases will not receive invoices on purchase orders. Any invoices received at the departmental level should be forwarded to Accounts Payable. The goods receipt will need to be done from the packing slip in the shipment.
Related Questions
- After doing a goods receipt on an incoming invoice, does the department hold the invoice, or forward on to Accounts Payable?
- How do I get a copy of either a Procurement Card receipt or invoice that I have already sent to Accounts Payable?
- My Accounts Payable Department requires an invoice for payments. Can EFTS provide invoices?
