Purchases System Flashcards
1
Q
Purchases system step 1 and documentation
A
Order strage => Purchase requisition Order form
2
Q
Purchases system step 2 and documentation
A
Goods received => Goods received note (GRN)
3
Q
Purchases system step 3 and documentation
A
Goods invoiced and recorded => Invoice
4
Q
Purchases system step 4 and documentation
A
Payment made => Remittance advice