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

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