We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our terms and conditions for more information.

Next up

Copy and Edit

Purchase and sales documentation

Description

Flashcards on Purchase and sales documentation, created by Sam Meaker on 10/10/2016.

Flashcards by Sam Meaker, updated more than 1 year ago

	Created by Sam Meaker about 9 years ago

Resource summary

Question	Answer
Purchase orders	Form used to order goods
Delivery notes	Come with order
Goods received notes	To check order delivered is correct
Invoices	To get money for goods/ services sold
Credit notes	To refund damaged or non received goods
Statements of account sent by the business	Summary of notices/credit-notes
Remittance advice slips	To attach to payments
Cheques	A form of payment
Receipts	Confirmation of money received

Show full summary Hide full summary

Want to create your own Flashcards for free with GoConqr? Learn more.

Similar

Browse Library