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Hvilke av aktivitetene i innkjøpsforretningsprosessen har innvirkning på finansregnskapet?-Motta faktura (Receive Invoice) -Lag og send faktura (Create & Send Invoice) -Motta betaling (Receive Payment) -Produser (Create Products) -Lag og send tilbud (Create & Send Quotation) -Motta varene (Receive Shipment) -Send betaling (Send Payment) -Lag og send ut innkjøpsordre (Create & Send Purchase Order) -Motta ferdigvare (Receive Finished Goods) -Lag salgsordre (Create Sales Order) -Send varer (Send Shipment (Ship)) -Motta forespørsel (Receive Customer Inquiry) -Be om produksjon (Request Production) -Plukk og pakk (Prepare Shipment (Pick & Pack)) -Motta innkjøpsordre (Receive Customer Purchase Order)-Lag innkjøpsrekvisisjon (Create Requisition) -Gi råvarer (Issue Raw Materials) -Godkjenn produksjon (Authorize Production)
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