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3-Way-Match er et viktig prinsipp i innkjøpsforretningsprosessen. Hvilke tre dokument benyttes for å utføre 3- Way-Match?-Utgående pakkseddel (Packing List (outgoing))-Innkjøpsforespørsel/rekvisisjon (Purchase requisition)-Materialliste (Material Withdrawal Slip)-Varemottakskvittering (Goods Receipt Document (from purchase)) -Kundeforespørsel (Customer Inquiry) -Inngående faktura (Invoice (incomming)/vendor invoice)-Planordre (Planned Order) -Innkjøpsordre (Purchase Order) -Mottatt betaling (Payment (incomming)) -Mottakskvittering (Goods Reciept (from production))-Inngående pakkseddel (Packing list (incomming))-Kundeordre (Customer Purchase Order) -Prod. ordre (Production Order) -Tilbud (Quotation) -Utgående faktura (Invoice (outgoing)/customer invoice)-Plukkliste (Picking Document) -Salgsordre (Sales Order) -Utgående betaling (Payment (outgoing))
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