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2. Purchase order - Wikipedia

   en.wikipedia.org/wiki/Purchase_order

   Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

3. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoice Processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a company's internal request or purchase order (PO-based invoices) and. 2. Invoices that do not have an associated request (non-PO invoices).

4. First article inspection - Wikipedia

   en.wikipedia.org/wiki/First_article_inspection

   First article inspection. A First Article Inspection ( FAI) is a production validation process for verifying that a new or modified production process produces conforming parts that meet the manufacturing specification detailed in technical or engineering drawings. Typically, a supplier performs the FAI and the purchaser reviews the report.

5. Order (business) - Wikipedia

   en.wikipedia.org/wiki/Order_(business)

   Order (business) In business or commerce, an order is a stated intention, either spoken or written, to engage in a commercial transaction for specific products or services. From a buyer's point of view it expresses the intention to buy and is called a purchase order. From a seller's point of view it expresses the intention to sell and is ...

6. Purchase ledger - Wikipedia

   en.wikipedia.org/wiki/Purchase_ledger

   Purchase ledger. A bought ledger is a system in accounting by which a business records and monitors its creditors. The purchase ledger contains the individual accounts of suppliers from whom the business has made purchases on credit. Information on invoices and credit notes received, and payments made, are recorded in the supplier's account ...

7. Accounts payable - Wikipedia

   en.wikipedia.org/wiki/Accounts_payable

   Accounts payable ( AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents. [1] An accounts payable department's main responsibility is to process and review transactions between the company and ...