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Cards (22)
how should a buyer deal with a quotation?
check quote against letter of enquiry, compare price and avalibility of goods
how should a seller deal with a quotation?
check details against letter of enquiry, prices and terms of sale
how should a
buyer
deal with an
order
?
check quantites and details on quotation
how should a seller deal with an order?
deal fast and avoid losing business and check pirces and avaliblity
how should a buyer deal wiht a delivery docket?
compare it with the oder make sure goods are
perfect
and file for
ref
how should a seller deal with a delivery docket?
make sure goods are
perfect
, check goods being
delivered
how should a buyer deal with an invoice?
check against
delivery docket
and check
caluculations
how should a seller deal with an invoice?
mathc goods
that are
listed
and
match the price and
check terms
of
sale
how should a buyer deal with a credit note?
check all details
and
calculations
, record
reduction
(seller is the same)
how should a buyer and seller deal with a debit note?
record
increase
and file for
reference
how should a buyer deal with a satement of an account?
check opening balance, record all pay, pay by due by date
how should a seller deal with a
statment
of an
account
?
check opeing balance
,
and inovice amounts
, caluculations
how to check for credit worthiness?
get a
bank a firms to say you have healthy finances and that you pay your bills on time
how to reduce bad debts?
offer
discounts
to
people who pay early, remind them not to forget,
goods paied
when
delivered
how should a buyer deal with a reciept?
check that figures mathc pay or keep it incase you have to return the good
how should a seller deal with a receipt?
check that figures match the pay, record pay and file for ref
what is a quotation?
written doc
that
says the terms of sale and prices
what is a delivery docket?
a
doc signed by goods reciver
what is an invoice?
details about delivery
and
prices
,
bill for goods sold
on
credit
what is a
credit note
?
value
of
returned
goods
bought
on
credit
what is a debit note?
buyer
is
unercharged
,
increase
amount
owed
very
rare
and
uncommon
what is a recipet?
written
doc
saying
that
the
buyer
has
paid
for
the
goods
supplied