Purchase Order Tolerance Thresholds: Chase It or Not
What purchase order tolerance threshold should you set? Published practice runs a few percent or a dollar cutoff. How to pick yours and what to always chase.
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Every invoice, po and credit controls guide from the CheckMySupply audit desk: 10 articles on what actually shows up on supply-house invoices and what to do about it.
What purchase order tolerance threshold should you set? Published practice runs a few percent or a dollar cutoff. How to pick yours and what to always chase.
A core charge is refundable, an environmental fee is not. How to read the core charge and environmental fee lines on a contractor invoice and claim deposits.
Freight, delivery and supplier fuel surcharge lines move with diesel and nobody audits them. How the charge gets set, and what a contractor can negotiate.
A supplier credit never issued to a contractor is invisible money. Track every promised credit from return to posted memo with a simple open-credit list.
When the invoice quantity does not match delivery, the packing slip is your proof. The ten-minute weekly count that catches short shipments before you pay.
A contractor invoice control process built on four documents: quote, PO, packing slip, invoice. Where each handoff leaks money, and how to close the gaps.
PO, packing slip, invoice. The AP control that catches most supply-house overcharges, rebuilt for a shop with one bookkeeper and a pile of paper tickets.
A short, polite credit request email your supply house will actually honor, plus what to attach, who to send it to, and how fast you need to send it.
Paid the same supply-house invoice twice? It happens more than shops think. How duplicates get created, how to spot them, and how to get the credit back.
The quote said one number and the invoice said another. Why supply-house quotes and invoices drift apart, and the two-minute check that catches it every time.