Accounting

written request that a certain item or items be purchased

purchase requisition
written offer to a supplier to buy items

purchase order
form that includes the items in shipment

packing slip
placed on invoice to enter
-due date
-discount
-amount owed
-check number

processing stamp
folder for each day of the month

tickler file
invoices are placed in a folder according to their....

due date
used to notify suppliers of a return or to request an allowance

debit memo
supplier pays shipping

FOB destination
buyer pays cost of shipping

FOB shipping point
percentage of total amounts recorded on the bankcard sales slips processed

bankcard fee

Author

JPeers

20464

Card Set

Accounting

Description

Chapter 15 accounting 1 semester 2

Updated

2010-05-23T23:50:18Z

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