Business Revision Cards 0.0 / 5 ? Business StudiesFinanceGCSEEdexcel Created by: 13ashmancCreated 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
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