...

• Maybe also a report of unposted purchase invoices vs sales orders

Other Issues

• Vendor never sends invoice for the Floorplan

• So AATC can’t make the payment to the vendor

• The invoice doesn’t exist in the vendor’s system - Northpoint

• Might be a good idea NOT to automate posting the purchase invoice

  • That way if there is a purchase invoice AATC didn’t pay yet, it doesn’t need to be tracked down.