Chapter 5 Accounting Process
1. Source documents原始憑單
1)Quotation報價單
2)Purchase order采購單（采購部，倉庫，財務部3份）自制
3)Sales order銷售單
4)Goods dispatched note送貨單（簽字）
5)Goods received note收貨單（采購部，財務部2份）自制
6)Invoice 銷售業務確認單
? Supplier issue--Customer receive demand for payment.
7)Debit note 借記憑證
? Sent by a customer to a supplier
? Purchase return（return outwards）對customer來說是purchase return
8)Credit note 貸記憑證
? Sent by a supplier to a customer
? Sales return（return inwards）對supplier來說是sales return
9)Receipt收款確認單-確認款項已經結清
10)Statement對賬單
? Sent out by a supplier
11)Remittance advice付款說明單
? To a supplier with detail
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