OCR Business Studies: Business Documents 0.0 / 5 ? Business StudiesBusiness DocumentsOtherOCR Created by: vocabularyenthusiastCreated on: 03-05-18 19:42 Official confirmation of an order. Sent from buyer to seller. purchase order Y 1 of 16 A request for payment of a purchase. Sent from seller to buyer. invoice Y 2 of 16 A receipt sent by the seller to the buyer who has returned goods, stating they do not have to pay for them. credit note Y 3 of 16 A summary of all transactions between the buyer and the seller. statement of account Y 4 of 16 A form claiming reimbursement for costs built up while travelling. travel expense claim form Y 5 of 16 A form used to document smaller payments, rather than writing a cheque. petty cash voucher Y 6 of 16 A document listing items to be taken from the inventory and used in business activity. stock requisition form Y 7 of 16 A document requesting internal computer services. IT requisition form Y 8 of 16 A form requesting printing and photocopying services. reprographics requisition form Y 9 of 16 A printed record of the balance in a bank account, and amounts which have been paid into and withdrawn from it. bank statement Y 10 of 16 A document accompanying the shipment of goods, including a description and quantity of the goods shipped. delivery note Y 11 of 16 Used to confirm that all ordered stock has been delivered. goods received note Y 12 of 16 A note given to employees detailing the amount of pay given, and the tax and insurance deducted. payslip Y 13 of 16 A document acknowledging money has been received in payment following a sale. receipt Y 14 of 16 A letter sent from buying to seller showing they have paid their invoice. Often accompanies a cheque. remittance advice 15 of 16 A document detailing requirements for necessary repairs. request for repair form 16 of 16
Comments
No comments have yet been made