However, in some industries, gaps in PO numbering are intentional and accepted .
Here are six common procurement mistakes and simple ways to solve them.
The ability to detect an unusual Purchase Order (PO) that is inconsistent
even-dollar testing, duplicate-payment testing, and gap and sequence validation. 1 2
Duplicate payment is a major financial drains facing organizations today.
items, and. - Canceled or duplicated orders.
and manual controls to ensure all gaps in the procure-to-pay process are
Detecting gaps in records and duplicate entries is referred to as ______ and is an example of ...
When this happens, entry of the invoice into the ERP system is typically delayed due to the time needed to research the correct purchase order ...
As an analyst, you'll want to investigate this and find out what happened to ...