Zusammenfassung der Ressource
financial documents
- Purchase order / order form
- You fill this in with
the details of the
goods you want to
buy
- Delivery Note
- Comes with the
goods and is
signed by the
customer as proof
of delivery
- Goods Received Note
- This is issued by
the customer as
a record of the
items delivered
to them
- Invoice
- Shows what was
delivered; full
details of cost and
when itis to
- Credit Note
- Issued by
the seller if
goods are
returned
- Statement of account
- This is sent at the end of
each month. It lists all
the invoices and credit
notes for the month
- Cheque
- This is what is
used to pay the
supplier
- Receipt
- This is sent by
the supplier to
acknowledge
payment
- Remittance Advice
- This is
sent with
a cheque
to the
supplier