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Some questions to think at for tomorrow meeting: 1. Can a supplier be a customer as well? 2.

Do you order to suppliers a product or its components or both? How does this happen at the moment? 3. Do you use multiple VATs when you order/sell? 4. Each order can be made in a different currency? 5. I guess all the operations inside should be made in pounds. Is there a special case when a different currency should be used? 6. Think to special cases that should be covered .. or handled..

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