*Purchase Requisition - is a form used to request the purchasing officer to buy or place an order with suppliers
*Purchase Order - is a form addressed to a supplier describing the products that a buyer wants to buy.
*Purchase Invoice - is the proof that products have been received by the buyer from the seller.
*Freight Bills - are documents showing instructions of deliveries from seller to customer.
*Credit Memorandum - is a document issued by the seller to the buyer for reductions or rebates from the invoice prices arising from discounts, returns and allowances
*Cash Voucher - is a document supporting the issuance of checks for suppliers and other payees.
**
Solita, F.
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Accounting
RandomThis book is filled with accounting lessons specially crafted for accounting students and aspiring accountants. Dive into the world of numbers and financial know-how as I guide you through essential concepts and practical insights. Whether you're ju...
