Accounting B2B source documents Flow
2 likes363 views
This document outlines the typical flow of transaction documents between a buyer (Company A) and supplier in a business-to-business context. It starts with the buyer initiating a purchase requisition and request for quotation, followed by the supplier providing multiple quotations to choose from. The buyer then issues a purchase order which the supplier fulfills by sending a sales order, delivery order and invoice for payment.
1 of 1
Download to read offline
More Related Content
Recently uploaded (20)
Ad
Featured (20)
Ad
Accounting B2B source documents Flow
- 1. B2B Transaction Documents Company A Buyer/ Purchaser Source Documents Flow Supplier/ Vendor • Purchase Requisition • Request for Quotation 3 Quotations Purchase Order • Sales Order • Delivery Order Goods Received Note Invoice Goods Returned Note Purchases Return Credit Note Debit Note Bill again Statement of Account • Remittance Advice Note • Cheque