Question: With reference to the working paper B 1 0 0 , formulate substantive procedures that you would perform on the Goods received note provided. Goods
With reference to the working paper B formulate substantive procedures that you would perform on the Goods received note provided. Goods returned note number GRN Returned Goods Details Return Authorisation Customer Representative: Signature: Name: Dr Linda Smith Procurement Officel MedEquip Pty Ltd Representative: Signature: Name: Michael Ncube Warehouse Manager Notes & Conditions: Returned goods must be in their original packaging and undamaged. A credit note or replacement will be issued within working days after inspection. MedEquip Pty Ltd reserves the right to reject returns if items are not in a resalable condition.
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