Purchase invoice verification

- Go to Sharepoint to Frontoffice > Control documents > Purchase control > 2024
- Here we keep track of purchases from 7 suppliers
(If you come across an important supplier, you can always add them and keep track of them as well)
- Take the following information from the invoices of these suppliers and put it in the Excel document:

• Customer name
• Invoice number
• Product number
• Product description
• Purchase price
• Selling price
• Quantity
• Project number
• Delivery on account number
• The margin is automatically calculated
  
  - It is important that the margin is not below 20% and not above 50%. If you discover this, report it to the sales department.
  - Now, through internal deliveries in RetailVista, check if the invoice has actually been charged to the customer
  - Put the delivery number and the gross price in your Excel document and make the line green if everything has been invoiced