Flowchart
Documentation used by a business
Flowchart content
Purchase Order
Raised by business
Goods received note
Business record of order
Supplier
Puts order together
Delivery note
Sent with order
Order Complete
Goods received note and a delivery note is sent to account
Invoice
Raised to charge customer
Damaged goods / Missing goods
Noted on good received note and supplier contacted
Credit note
Raised to credit damaged / non supplied goods
Statement of account
Summaries movement on account
Remittance advice
Sent with payment
Goes to the department receiving deliveries
Information
- Description
- GCSE Business Studies Flowchart on Documentation used by a business, created by toby solomon on 30/04/2018.
- Created by
- toby solomon
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