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

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