BIL arrested in Tarrant County

[SEB]

Proof of Purchase Order would clear it all up, Pretty sure he had to create one for that account for the materials they ordered.


Maybe there wasnt a PO created & he knew he was switching companies & was trying to jack his compony for some prodect before he made his exit

I know at Daltile we had to have a PO number for any product that left the warehouse & on the norm had to get with transportation to get the prodect delievered.

[cobrajet69]

He should counter with a claimed violation under sarbanes-oxley (SOX). If there is a track record then he could get them hit with max fines.

Might also check with the state, this may effect inventory tax.

Golf clap! But only if they posted the shipment on the books.


David