Hi Montirai and Janine,
I’m in Dongguan this week and the AP team have highlighted there are many instances where the invoice number is not included when the MIGO is being processed (currently 60 odd invoices can’t be processed as this information is not included).
Without this information, it is very very difficult for the AP team to process invoices. Could you please remind your teams how important it is to capture this information when the MIGO is processed.
If you have any queries, please don’t hesitate to contact us.
Thanks and regards,
Joanne