> hehe. That would be us, the plumbing company. Did you pick that example
> on purpose :) ?

It kind of came to mind... :)

> I would notify our receiving department that the
> order has been 'received'. They make an entry into the DB, and 
> accounting will issue a check. Simple, really.

That's what I thought... the claimed need to receive something physical
"for accounting purposes" is just too -- well, funny, if you're not the one
waiting for a payment :-\

Gerhard
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