Business 3.0 / 5 based on 1 rating ? Business StudiesGCSEEdexcel Created by: Louuis RichardsonCreated on: 04-12-12 10:42 Purchase Order Form Describes the goods required from the supplier detailing price 1 of 9 Delivery Note Accompanies the goods and is signed by the customer as proof of delivery 2 of 9 Goods Recieved Note Records the actual items delivered 3 of 9 Sales Invoice Requests payment giving full details of goods, prices, discounts, VAT 4 of 9 Credit Note Issued if goods are returned or to adjust any over-chargers on the invoice 5 of 9 Statement Of Account Summarises all transactions for both buyer and seller and shows the balance owing 6 of 9 Remittance Advice Slips When paying invoices it details which invoices are being paid 7 of 9 Cheques Are used to arrange for payment to be transferred 8 of 9 Reciepts Confirmation that the supplier has recieved payment for the goods supplied 9 of 9
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