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