Fichas
Purchase and sales documentation
Fichas del conjunto (9)
- 1Purchase ordersForm used to order goods
- 2Delivery notesCome with order
- 3Goods received notesTo check order delivered is correct
- 4InvoicesTo get money for goods/ services sold
- 5Credit notesTo refund damaged or non received goods
- 6Statements of account sent by the businessSummary of notices/credit-notes
- 7Remittance advice slipsTo attach to payments
- 8ChequesA form of payment
- 9ReceiptsConfirmation of money received
Información
- Descripción
- Fichas sobre Purchase and sales documentation, creado por Sam Meaker el 10/10/2016.
- Creado por
- Sam Meaker · oct 2016
- Actualizado
- 18 oct 2016
- Visitas
- 18
- Valoración