Business 0.0 / 5 ? Applied BusinessSource documentsA2/A-levelAQA Created by: i.capocciCreated on: 21-06-16 12:00 784362159 Across 1. May be problems during process so lists what is actually recieved (5, 8, 4) 5. When there is an issue with delivery supplier sends this-- Reduces debt to supplier (6, 4) 6. List all invoice and credit note information. (9) 9. Lists of items which which are being delivered (8, 4) Down 2. Instructs a bank to pay specified amount of money (6) 3. Used when goods are returned (5, 4) 4. statement returned by customer to confirm payment (10, 6) 7. Starts when customers send order. (8, 5) 8. Come after buyer confirms receipt of goods (7)
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