We have some difficulty with Matching the Supplier Invoice with the receipt in Epicor .
One issue is that the receiving department may miss recording receipt of a single line item when physically receiving a 20+ line item PO. This delay processing the invoice until the discrepancy is resolved.
Any advice on procedures in the receiving department that will increase “completeness” of the PO receipt? Is anyone using batch totals , hash totals or edit reports? Or can you share other methods to assure completeness at receiving or work around’s in finance to be more timely when paying suppliers?