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

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