An invoice is a document that is used within a company to notify the appropriate persons that ordered goods have been received and to describe the quantities and condition of the goods.
举一反三
- When do you perform the goods and invoice receipts reconciliation process? A: When a purchase order is posted, but no invoice has been received B: When an invoice is posted, but no relevant purchase order is available C: When a purchase order is posted, but no goods receipt has been received D: When an invoice is posted, but no goods receipt has been received
- They are shipping the goods. Their customers ordered the goods last year.
- A （） is a receipt for the goods shipped and a document of title to the goods， the possession of a（） is equivalent in law to possession of the goods.
- A vendor invoice is normally prepared at the time tangible goods are received and indicates the description of goods, the quantity received, the date received, and other relevant data. （ ）
- 中国大学MOOC: a piece of paper that proves that money, goods, or information have been received