Flow of Documents - Applied Business 0.0 / 5 ? Applied BusinessFinanceGCSEEdexcel Created by: ellasmithxCreated on: 27-02-17 17:06 Purchase Order Form Purpose: To order goods and services Completed by: Buyer What happens: Buyer fills it in and sends to seller Why must it be accurate: Mistakes mean wrong products are ordered 1 of 4 Delivery Note Purpose: States what goods have been delivered Completed by: Seller What happens: Buyer will check if goods match the delivery note Why it must be accurate: Buyer may refuse delivery if incorrect 2 of 4 Goods Received Note Purpose: to record what goods have been delivered Completed by: Buyer What happens: Goes to buyer's accounts department Why it must be accurate: to spot errors on deliveries 3 of 4 Invoice Purpose: To list products and prices to total amount buyer owes Completed by: Seller What happens: sent to customer Why it must be accurate: so they receive correct payment 4 of 4
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