The end-of-FY FLAILEX continues unabated.
I just spent 45 minutes auditing a purchase order that had three change orders appended to it. The issue: The Purchase Order is for $XXXXXXXX but the quotes are for less $XXXXXXX. And someone demands to know, "Why isn't your purchase order correct?"
And I reply: "First of all, sweetie, I don't create Purchase Orders! I provide a request, including specific amounts of money --- taxable, nontaxable, taxable shipping, nontaxable handling, etc., etc, etc. I can only rely upon "Others" to correctly decipher, interpret, and calculate amounts of money when they issue Purchase Orders."
"Well, what should the correct total be?"
"Crap!"
So I did an audit...and I found error after error perpetrated by "the professionals"...taxed items being retaxed to the tune of $9.000 over and above what they should be.
I made someone VERY VERY HAPPY, and I still don't get a raise for working well above my job description.