Blocked Invoice Correction Request- From PO Stakeholder to Inv Correction Team
Blocked Invoice Correction Request- From PO Stakeholder to Inv Correction Team
This form is used for Plant Contacts and Buyers to send instructions to the Invoice Correction team. The form can be used to ask questions for assistance with blocked invoice resolution or to provide direction to the Invoice Correction team to clear Blocked invoices. When this form is used, the Invoice Correction team is responsible for analyzing and entering correction into Lotus Notes, or to respond with instructions. The Invoice Correction team will engage buyer, or others, as necessary to identify next steps for resolution. ********************************************************** Credit memos cannot be communicated on this form. Buyers are responsible for completing Credit memo forms. **********************************************************