Flow of Financial Documents
- Created by: 13fernandesr
- Created on: 26-02-18 11:09
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- Flow of Financial Documents
- 6. Statement
- State what has been paid and what has yet to be paid. It is sent every month.
- 1. Purchase Order
- Given to the seller, containing what the buyer wants to purchase, the quantity and the agreed price
- 2. Delivery Note
- Sent by the seller with the goods to state what has been sent
- 3. Goods Received Note
- Created by the buyer and kept to keep track of stock
- 4. Invoice
- Sent by the seller stating what has to be paid. The buyer is given 30- 60 days to pay
- 5. Credit Note
- Sent by the seller if there has been an error stating that they will give a refund
- 7. Remittance Advice & Check
- This is sent by the buyer saying what is being paid and is accompanied by the payment.
- 8. Receipt
- This is sent to show that the payment has been recieved
- 6. Statement
- Order
- Purchase Order
- Delivery Note
- Goods Received Note
- Invoice
- Credit Note
- Statement
- Remittance Advice & Cheque
- Reciept
- Remittance Advice & Cheque
- Statement
- Credit Note
- Invoice
- Goods Received Note
- Delivery Note
- Purchase Order
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