Examlex
Unlike other queries,changing elements in a Crosstab query is difficult and it is usually easier to just create a new query.
Credit Memo
A document issued by a seller to a buyer, reducing the amount the buyer owes to the seller under the terms of an earlier invoice.
Receiving Report
The form or electronic transmission used by the receiving personnel to indicate that materials have been received and inspected.
Supplier's Invoice
A document issued by a supplier listing the products or services provided, their quantities, and the agreed prices, to request payment from the buyer.
Purchase Order
The purchase order authorizes the purchase of the inventory from an approved vendor.
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