Business Revision Cards

  • Created by: 13ashmanc
  • Created on: 27-02-18 11:30
Purchase order
States what the firm intends to buy, it lists the quantity and agreed price.
1 of 8
Delivery Note
When the goods are sent to the customer this lists what has been sent.
2 of 8
Goods recieved Note
Stays in the business. This is used for stock taking and to keep track of what needs paying
3 of 8
Invoice
This is the bill. Suppliers usualy give 30-60 days to pay.
4 of 8
Credit Note
If the supplier agrees that the order and invoice are wrong they will issue a credit note, to show they will refund the customer
5 of 8
Statement of account
This is sent every month; it records all invoices issues and all payments recieved.
6 of 8
Remittance advice slip
This tells the supplier which invoice is being paid and sent with payment.
7 of 8
Reciept
sent to show payment has been recieved
8 of 8

Other cards in this set

Card 2

Front

When the goods are sent to the customer this lists what has been sent.

Back

Delivery Note

Card 3

Front

Stays in the business. This is used for stock taking and to keep track of what needs paying

Back

Preview of the back of card 3

Card 4

Front

This is the bill. Suppliers usualy give 30-60 days to pay.

Back

Preview of the back of card 4

Card 5

Front

If the supplier agrees that the order and invoice are wrong they will issue a credit note, to show they will refund the customer

Back

Preview of the back of card 5
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