Accounts statement
The document sent to a site by a materials supplier along with an order is typically called a "packing slip" or "delivery note." This document details the materials included in the shipment, including quantities, descriptions, and any relevant order numbers. It serves as a packing checklist and is used for verifying that the correct items have been delivered. Often, it may also include information about the supplier and delivery terms.
Bank statements are typically sent out on a monthly basis, usually at the end of each month.
purchasing department to the supplier
a fax document is a document that has been sent over a fax machine.
The three main documents used in the purchasing process are the purchase requisition, the purchase order, and the invoice. The purchase requisition is an internal document that requests the procurement of goods or services. The purchase order is a formal document sent to the supplier, detailing the items, quantities, and agreed prices. Finally, the invoice is a bill issued by the supplier requesting payment for the delivered goods or services.
it was tender sent to a customer
You [C] order from a supplier [B] but the goods are notsent from them but their supplier [A] -so goods sent from A to C directlyrather than from A to B then B to C
Yes, I received the document you sent via email. Everything is in order.
Ramadan, the 9th month.
It means that somebody sent you an email with a document attached but the link broke and you won't be able to download the document.
A food supplier is usually a large company that provides food for stores and restaurants. They deal in very large quantities of food products that are sent to stores and dining establishments.
Could you confirm if you received the document I emailed for review?