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