Question
You are Aileen, a new accounts receivable clerk for a paper and office supply store. Toward the end of the month, Victoria, a very personable
You are Aileen, a new accounts receivable clerk for a paper and office supply store. Toward the end of the month, Victoria, a very personable sales associate, tells you that the previous A/R clerk always recorded a sales invoice when she got a verbal agreement from a customer to buy paper or office supplies. She has a verbal order from her favorite customer for $10,000 of paper and wants you to create a sales invoice today. You know that in order to create a sales invoice you need a purchase order from the customer. You also know that Victoria receives a bonus for any month when her sales exceed $20,000. Would you agree to her request, and why.
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