Business

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  • Created by: i.capocci
  • Created on: 21-06-16 12:00
Credit note
When there is an issue with delivery supplier sends this-- Reduces debt to supplier
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Delivery note
Lists of items which which are being delivered
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Debit note
Used when goods are returned
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Remittance advice
statement returned by customer to confirm payment
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Goods received note
May be problems during process so lists what is actually recieved
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Invoice
Come after buyer confirms receipt of goods
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Cheque
Instructs a bank to pay specified amount of money
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Purchase order
Starts when customers send order.
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Statement
List all invoice and credit note information.
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Other cards in this set

Card 2

Front

Lists of items which which are being delivered

Back

Delivery note

Card 3

Front

Used when goods are returned

Back

Preview of the back of card 3

Card 4

Front

statement returned by customer to confirm payment

Back

Preview of the back of card 4

Card 5

Front

May be problems during process so lists what is actually recieved

Back

Preview of the back of card 5
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