Aufinia

#AUDITDATALEADERS

If you don't want them to notice the unusual price, why not use the generic material number

 

If you don’t want them to notice the unusual price, why not use the generic material number?

 

Do we have generic material numbers?

 

Yeah, of course!

 

Why would we have generic material numbers?

 

I think it’s for when you buy something that you are only going to buy once, so you don’t want to have to go through the internal control process around creating a material number.

 

Oh. But don’t they check how often people use the generic number?

 

You would think so… But strangely enough we have a huge number of transactions in there! So don’t worry, no one will notice!

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