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La niña regaba a diario porque ______ _________ flores

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En salgsordre har gjerne en responderende innkjøpsordre fra kunden. Hvilken påstand under er riktig:-En salgsordre kan representere mange innkjøpsordrer og flere salgsordrer kan representere en innkjøpsordre -Flere salgsordrer kan representere en innkjøpsordre men ikke motsatt. -En salgsordre vil alltid ha et en til en forhold med kundens innkjøpsordre. -En salgsordre kan representere mange innkjøpsordrer men ikke motsatt.
Hvilke avdelinger er involvert i Innkjøpsforretningsprosessen?-Produksjonsavdelingen (Production department)-Salgsavdelingen (Sales Department) -Personalavdelingen (Human Resources Department)-Innkjøpsavdelingen (Purchasing department)-Lageravdelingen (Warehouse Department)-Regnskapsavdelingen (Accounting Department)
Hvilke dokument brukes i innkjøpsforretningsprosessen?-Salgsordre (Sales Order) -Innkjøpsordre (Purchase Order) -Planordre (Planned Order) -Materialliste (Material Withdrawal Slip) -Utgående faktura (Invoice (outgoing)/customer invoice)-Tilbud (Quotation) -Kundeordre (Customer Purchase Order) -Mottatt betaling (Payment (incomming))-Varemottakskvittering (Goods Receipt Document (from purchase)) -Utgående pakkseddel (Packing List (outgoing)) -Inngående pakkseddel (Packing list (incomming))-Inngående faktura (Invoice (incomming)/vendor invoice)-Innkjøpsforespørsel/rekvisisjon (Purchase requisition)-Plukkliste (Picking Document) -Kundeforespørsel (Customer Inquiry) -Utgående betaling (Payment (outgoing)) -Prod. ordre (Production Order) -Mottakskvittering (Goods Reciept (from production))

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