View source for Source Document (Financial Document)

The details in some [[Financial Document|financial documents]] are checked against the primary documents ([[Invoice|invoices]] and [[Credit Note|credit notes]]) to check they agree before processing.

The source documents are:

* [[Quotation]]
* [[Purchase Order|Purchase order]]
* [[Delivery Note|Delivery note]]
* [[Goods Received Note|Goods received note]]
* [[Goods Returned Note|Goods returned note]]
* [[Statement]]
* [[Remittance Advice|Remittance advice]]