Flowchart
Untitled
Flowchart content
Purchase order
Raised by Business
Supplier
Puts order together
Goods received note
Business' record of order
Delivery note
Sent with order
Order complete GRN + delivery note sent to accounts
Compared on delivery
Goes to department receiving deliveries
Statement of account
Summarises movement in account
Credit note
Raised to credit damaged/non supplied goods
Invoice
Raised to charge customer
Remittance advice
Sent with payment
Information
- Description
- Flowchart on Untitled, created by Amir Mansurov on 30/04/2018.
- Created by
- Amir Mansurov
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