Purchases System Flashcards

1
Q

Purchases system step 1 and documentation

A

Order strage => Purchase requisition Order form

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2
Q

Purchases system step 2 and documentation

A

Goods received => Goods received note (GRN)

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3
Q

Purchases system step 3 and documentation

A

Goods invoiced and recorded => Invoice

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4
Q

Purchases system step 4 and documentation

A

Payment made => Remittance advice

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