jamie

Purchase order

Raised by business

Goods received note

Business' record of order

Supplier

Puts order together

Delivery note

Sent with order

Invoice

Raised to charge customer

Credit note

Raised to credit damaged/non supplied goods

Statement of account

Summarises movement in account

Remittance advice

Sent with payment

Order complete

GRN + delivery note sent to accounts

Damaged/missing goods noted on GRN + supplier contacted - accounts

Compared on delivery