CS28310 An Introduction to Business Processes for Web Developers
Business Organisations Introduction to Business Structures Paperwork
Sole Trader
Partnership
Limited Company
SME (Small to Medium Enterprise)
Multi-National
Business Finance Paper Work & Terms –Invoices –Purchase orders –Credit Notes –Bill of materials –Works order –Timesheets
Invoice Legal Bill –Name and address of supplier –Name and address of purchaser –Date –Items –Price –(Vat and Company Number)
Purchase Order Legal Order –Name and address of supplier –Name and address of purchaser –Date –Items Description –Price –(Vat and Company Number)
Goods Received Note GRN Paperwork generated by supplier to state what has been delivered and signmed by customer as proof of receipt Sometimes called in B2C a delivery note
Credit Note Legal Document –Name and address of supplier –Name and address of purchaser –Date –Items –Amount Credited –(Vat and Company Number)
Purchasing Process S = Supplier C= Customer C asks S for price S sends price to C C send Purchase order to S S sends goods to C C sign GRN and send to S S sends invoice to C C send cheque to S C reports fault to S S send credit note to C
Works Order Instruction to shop floor –Part Number –Material –Description –Drawings used –Test Procedure –Tolerances
Bill of materials
Timesheets Used to collect data –Time on Projects There costs –Training –Holidays –Sick –Management –Bids