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

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