NCL-2026-0095

Summary

Problem

2 x jobs had no quotes created (quotes now created) 1 x job was a duplicate (now cancelled) 1 x duplicate PO for BJ Cesspool 4 x missing PO for M&B Drainage Ltd 1 x incorrect PO - raised to wrong company - raised to MB Drainage and Groundworks not M&B Drainage Incorrect values on POs and jobs. All now corrected on both and sent to Lee and Helen so invoicing can be sorted. Still 3 x Tardis Environmental PO/Invoice/Job to be sorted - awaiting copies of tickets and invoices so we can match up.

Investigation And Action

Builds an evidence-based review from this NCL, status history, related NCLs, and relevant communications. The report is stored here and emailed to Luke, Rob and Michelle.

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