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Fri, 15 Jun 2012 14:35:00 +0000 |
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Good morning,
Our company is currently converting our "order-to-cash" process from HP-A to SAP. Currently we print two copies of an invoice (along with packing slips, credit memos, statements, etc.). One goes to the customer and one is stored in our records center.
With the conversion to SAP, invoices, etc. will no longer be printed (except in a few instances). I am wondering who else uses SAP and how they handle record requests - mainly for an audit. Our auditors ask for copies of invoices (100's at a time) - how do you produce this information for an auditor?
Hopefully I have explained myself correctly.
Thank you,
Jeanne M. Callen
Records Management Supervisor
J. J. Keller & Associates, Inc.(r)
3003 Breezewood Ln
PO Box 0368
Neenah, WI 54957-0368
(920) 722-2848 Ext. 2849
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This is my opinion only and does not represent the position of J. J. Keller & Associates, Inc.
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