[AccessD] OT: Purchase Order System Question

On 20 Sep 2005 at 10:53, Dan Waters wrote:

> The color system of multi-part forms was done to ensure that everyone did
> get the information they needed.  They really didn't need the paper - they
> just need the information.  

Try telling that to bean counters who insist on a  physical copy for the 
stores clerk to check and sign off against the physical delivery at the 
receiving point, a copy for the accounts clerk to use and sign off when the 
PO in entered into the accounting system, a copy attached to to the Invoice 
when the the cheque is signed etc










-- 
Stuart