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Hrm 531 Week 2 Reaction Paper

Satisfactory Essays

7. Invoices should be coded to the Inventory Suspense Account (1060-2010-0000) with relevant part numbers, serial numbers, if applicable, and quantities. If invoice is routed to Procurement, the invoice should be rerouted to Asset Management upon receipt.
8. When an inventoried item(s) is shipped from the supplier’s location(s) to a Seneca worksite, Operations will provide details to Asset Management. This should include part numbers, serial numbers, if applicable, the date the item(s) was shipped, and to which relevant AFE/Pad Location it is being billed.

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