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Subject:
Re: Business Process Question - Purchase Orders and Invoices
From:
Laurie Carpenter <[log in to unmask]>
Reply To:
Records Management Program <[log in to unmask]>
Date:
Fri, 2 Aug 2013 13:42:01 -0400
Content-Type:
text/plain
Parts/Attachments:
text/plain (17 lines) 
The point made about the Tax department is a good one (as are the other 
contacts mentioned). They may have a different perspective on what they 
need for tax audits. You may also want to make sure they are looking at 
documentation required to back up not only federal audits, but things like 
state audits, state sales and use tax audits and if there are different 
requirements based on if the item is for resale or not.

Opinions my own and not those of my employer...

Laurie Carpenter, CRM
Burbank, CA

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