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In general, for internal communication, the higher up your message goes, the
Freight Order Billing
The process of issuing invoices for the transportation services provided for shipping goods, based on agreed terms such as weight, distance, and type of goods.
Purchase Order
A document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.
Receiving Report
A document used by a company to record the receipt of purchased goods, verifying that the goods have been delivered as per the purchase order.
Invoice
A document issued by a seller to a buyer, detailing products or services provided, amounts owed, and payment terms.
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