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<p>[QUOTE=&quot;Conder101, post: 735347, member: 66&quot;]I can think of only four reasons.</p><p><br /></p><p>MO was stolen, does not appear to be the case here.</p><p><br /></p><p>A stop payment order on the MO, also does not appear to be the problem.</p><p><br /></p><p>If the amount is too large the PO will not cash it at the window, and you would have to deposit it in the bank.</p><p><br /></p><p>human error entering information into the system.&nbsp; And I would expect that error to be on the cashing end not the purchasing end.&nbsp; The purchasing amount and serial # are entered into the system and I believe printed on the MO at the same time.&nbsp; But if at the cashing end they enter the wrong # or amount it won&#039;t match what is in the system.&nbsp; If the wrong info was typed in at purchase that same wrong info will be printed on the MO and the sytem should still find it if re-entered the same.[/QUOTE]</p><p><br /></p>

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