Ella Collingwood - 2020-11-03 10:24


Samantha Jones - 2020-11-23 09:08
Hi Ella,

PO 4800170371 is for the inspection being carried out tomorrow, the invoice was used as a justification and comparison in the requisition for the PO. I would say purchasing on our end has linked that invoice to the PO by mistake instead of using it as a justification.
It will be fine 1 us for tomorrows inspection on that PO and I will manually match at our end when I get notification that it has been invoiced.

Thanks for your help Ella

Phil Maslen | Maintenance Supervisor
Stratford Coal Operations Pty Ltd