Hello Everyone,
We have finally gotten CDA off the ground, and of course there are a some questions.
SOP has been archived, the cutoff date was 2006, GL post date was used, but documents from 2015 were included. The documents had no post date, this was just 86 documents. The only document type we don't use is 'Quote'.
What I don't understand is why these documents? I have checked and I can't find a common factor, the vendor has indicated it is because there was no post date. But we have backorders, and fulfillment orders also in 2015 and those were not archived, which has not been invoiced.
What am I not understanding?
Thanks
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