Sem título

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