jgh1204
Member
When all else fails, don't do all else again.
Posts: 51
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Just some further thoughts.
We deliver our products and sometimes our driver's collect cash. Also, sometimes customers come to our office and pay cash.
A dishonest employee could release 10 widgets and print an invoice that totaled $1000 or $100 per widget and NOT mark it as printed.
They then could change the invoice to 1 widget, mark it as printed and pocket the $900.00
An employee could also just make a mistake. Most of our orders are multiple deliveries on the same sales order. If the dispatcher THINKS they marked it as printed and did not, released other items, then that original invoice is lost in the system, although not on paper.
We would not know there was a problem until we saw inventory descrepencies and even then, we would not know HOW the inventory disappeared.
It seems that it would be a fairly easy program change, just add an option in the header files.
I might be willing to pay if not too expensive.
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Invoices Marked Printed (Read 613 times)
