Zee Ltd. uses material—A for the production of Product M.
The safety stock of material A is 300 units; the supplier
quotes a delivery delay of two or three weeks. If the
company uses 500 to 800 units a week according to the
activity levels, the re–order level of material–A will be
A. 2300 units;
B. 2400 units;
C. 2700 units;
D. 28 units.
If an overpayment (more than was paid) was posted on a statemnt, can I just make a debit note on the account with the difference? Example Customer had to pay me R 10 000 Payment on his statment was passed for R 15 000 Can I make a debit note with the dif of R 5 000, to rectify the account for the specific month?
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