“The system tells you every time someone has touched an invoice. It tells you who touched it, what they did with it and what its status is.”
“We would then run inventory against the acknowledgement and create pick docks, and with every pick docket created, there’s a serial-number copy created against the release of that shipment. Once that shipment’s out the door, we would then generate an invoice on top of the serial-number copy. All this paper would have to be consolidated and filed together for SOX and general legal purposes for x-number of years.”
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