Hvilke dokument brukes i innkjøpsforretningsprosessen?-Materialliste (Material Withdrawal Slip) -Inngående faktura (Invoice (incomming)/vendor invoice) -Utgående faktura (Invoice (outgoing)/customer invoice) -Mottakskvittering (Goods Reciept (from production)) -Innkjøpsforespørsel/rekvisisjon (Purchase requisition) -Tilbud (Quotation) -Kundeforespørsel (Customer Inquiry) -Kundeordre (Customer Purchase Order)-Varemottakskvittering (Goods Receipt Document (from purchase)) -Salgsordre (Sales Order) -Innkjøpsordre (Purchase Order) -Utgående pakkseddel (Packing List (outgoing))-Plukkliste (Picking Document) -Planordre (Planned Order) -Mottatt betaling (Payment (incomming)) -Utgående betaling (Payment (outgoing))-Inngående pakkseddel (Packing list (incomming))-Prod. ordre (Production Order)

Then try StudyFetch, the AI-powered platform that can answer your questions and teach you more about it!