Question: under what section does each document go? Doc 4: Customer purchase order (Rosemont) Doc 1: Transaction List Doc 6: Charge sale invoice #731 - Packing

Doc 4: Customer purchase order (Rosemont) Doc 1: Transaction List Doc 6: Charge sale invoice #731 - Packing Doc 5: Bill of lading #6890BR - Accounting Doc 6: Charge sale invoice #731 - Shipping Doc 3: Price List Doc 6 : Charge sale invoice #731. Customer Doc6: Charge sale invoice #731- Accounting Doc5: Bill of tading #68908R - Consignee SHIPPING
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