an order from the customer to the supplier to show what they have ordered.
1 of 9
Delievery note
made by the supplier to give the customer to sign and return back to the supplier as proof of purchase
2 of 9
Goods recieve note
Used by the customer internally, should match up to purchase order
3 of 9
Invoice
Requests payment. Supplier sends to customer see if they match the purchase order, good recieve note.
4 of 9
Credit note
Issued by the supplier to the customer, To tell that you wont be charged if the order was incorrect.
5 of 9
Statement of Account
'Check' over that everything is correct, contains records of invoices and credit notes.
6 of 9
Cheque
Method of payment from the customer to the supplier. remittence advice is sent with this, allows the supplier to the right account to recieve the correct payment.
7 of 9
Remittence advice slip
helps to see who gets billed correctly
8 of 9
Receipt
after the payment, from the supplier to the customer, as a record to know what you bought.
9 of 9
Other cards in this set
Card 2
Front
Delievery note
Back
made by the supplier to give the customer to sign and return back to the supplier as proof of purchase
Comments
No comments have yet been made