Currently when I receive an invoice that has cylinders on it, I just ignore that line item. However, I am wondering if best practice would be to receive the cylinder (ex: nitrogen) and then receive the actual gas as another line (as it is on the invoice), then do a return for the cylinders that I have exchanged. Typically it is just an in and an out, but I am wondering what everyone else does in these situations? Keep in mind, we don't use payables because we are in Canada.
Miranda Melnychuk, RSE
Acclaimed! Heating Cooling and Furnace Cleaning
