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