Reading...
Play button
Play button
Use LEFT and RIGHT arrow keys to navigate between flashcards;
Use UP and DOWN arrow keys to flip the card;
H to show hint;
A reads text to speech;
13 Cards in this Set
- Front
- Back
|
bill of lading
|
a contract that defines legal responsibility for shipping, should be pre numbered
|
|
|
sales order
|
sales order created by sales department, should be prenumbered
|
|
|
remittance advice
|
attached to sales invoice and sent in with payment
|
|
|
bank reconciliation
|
should be independently completed by someone independent of the cash receipts process
|
|
|
purchase requisition
|
developed within the shop, dept, requiring materials or service
|
|
|
purchase order
|
developed by the purchasing department, document sent to the supplier
|
|
|
receiving report
|
document showing the receipt of goods from the supplier
|
|
|
suppliers invoice
|
invoice from the supplier
|
|
|
voucher
|
business form used to document expenditure
|
|
|
bill of materials
|
a document that lists the type and quantity of materials needed to complete a job
|
|
|
materials requisition form
|
a form that lists the type and quantity of materials to be drawn from the storeroom
|
|
|
time ticket
|
workers track their time using a document called a time ticket
|
|
|
job cost sheet
|
a form the accounting department uses to record items to a job
|
