Explain efects in the accounts receivable department, Operation Management

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Category-

1) Invoice Amount does not agree with check amount

2) Invoice not on record

3) No formal invoice issued

4) Check (payment) not recieved on time

5) Check not signed

I6) novice number and invoice referenced do not agree

Frequency-

1) 108

2)24

3)18

4)30

5)8

6)12

What techniques would you use and what conclusions can you draw about defects in the accounts receivable department?


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