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Xacc/280 Week 2 Case Analysis Paper

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I have invoice 2802375 and 2824138 both have item number 100241 (single use aux water jet) that were shipped to Emory Healthcare, however, the invoice states that Medivators shipped the items as EACH instead of a BOX of 50. Meanwhile, I called Medivators customer services and they told me that the items were shipped by the BOX. Therefore, I will need a current invoice that declares the correct unit of measure that was shipped to

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