WikiSysop: Created page with "The details in some financial documents are checked against the primary documents (invoices and credit notes) to check they agree before processing. The source documents are: * Quotation * Purchase order * Delivery note * Goods received note * Goods returned note * Statement * Remittance advice"

2025-08-06T08:04:31Z

Created page with "The details in some financial documents are checked against the primary documents (invoices and credit notes) to check they agree before processing. The source documents are: * Quotation * Purchase order * Delivery note * Goods received note * Goods returned note * Statement * Remittance advice"

New page

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]]

Source Document (Financial Document) - Revision history