Business Documentation

3. Sent by the sell to the buyer if the goods have been undercharged or if there are extra payments to be made.
5. Used by a department within a business to make an order for supplies such as stationery, paper, etc.
9. Sent to the buyer, before goods are sent, to show what the actual invoice will look like.
10. a document sent to the buyer by the supplier, which establishes an obligation on the part of the buyer to pay.
11. set out what the buyer wants to buy and in what quantity, as well as at what price.
12. given to the transport company/driver so they know where to deliver the goods, and they can get this signed as proof of delivery.

1. highlights a series of transactions that have taken place over a period of time
2. Used by a business to keep a check on how much stock it has in stores
4. send by the seller to the buyer if there are breakages or some of the goods have been left out.
6. the request for information, and sets off the processes of buying and selling.
7. shows what the actual invoice will look like when it is sent with the goods.
8. tells the buyer what is available and at what price, as well as other details relevant to the transaction.