not too sure if this post should belong to this forum.
we have logistics partners who help us to deliver stock to customer and charges us on the delivery.
Currently, when they bill us, they will give us a list of stocks that they have shipped.
our job is:
1) verify the list of stocks are correct, not bill wrongly, etc. (majority of the verification based on the sales order transaction, we capture all sales in OM.)
2) raise PR to pay for the service.