Is a legally binding document between a supplier and buyer. It details items the buyer agrees to purchase at a certain price point. It also outlines the delivery date and terms of payment for the buyer.
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Order Form
Used to request merchandise, usually from a wholesaler, manufacturer, or direct-mail retailer. Document provided by a direct marketing firm to a customer so that order information can be communicated back to the marketer.
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Work Order
Details a task or a job for a customer, that can be scheduled or assigned to someone. Such an order may be from a customer request or created internally within the organisation. Work Orders may also be created as follow ups to Inspections or Audits. A work order may be for products or services.
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Delivery Receipt
A document that is typically signed by the receiver of a shipment to indicate that they have received the item.
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Invoice
A list of goods sent or services provided, with a statement of the sum due for these; a bill.
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Goods Received Notes
Official document issued by a port, shed, warehouse or shipping terminal operator to acknowledge receipt of items.
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Delivery Note
Is a document that is included with a shipment of goods sent out to a customer. It lists the description and amount of goods enclosed in the shipment.
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