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