AutoSave Off HD CDA-1A4 - QP - JD 2020 (1) - Compatibility Mode - Word Search Sign in File Home Insert Design Layout References Mailings Review View Help Share Comments X Cut LG Copy & Format Painter Calibri 11 A A Aar to BIU ab X, X AD A Eva EE ALI SE DE AaBbCcD AaBbCcDc AaBbc AaBbc AaBbc 1 Normal 1 No Spac... Heading 1 Heading 2 Title Find Gbc Replace A Select Paste Editor Clipboard Font Paragraph Styles Editing Editor DELIVERY NOTE BARCO CHEMICALS 100 Lonely Road Marydale Tel: 019 778 9875 Fax: 019 728 5964 Date: Pages Document Number: Account: Reference 02/03/2017 1 Del Note 1896 Spotless Spotless Cleaning Service 122 Southbank Street Marydale Tel No 019 778 2389 Fax No: 019 778 2400 Code Description AIR KIT Bathroom Air Fresh Kit AMMON Ammoni Wash FURN OIL Furniture Out Comments Quantity Units 20 20 25 Lt 101 Lt Goods received in good and working order. Signature: : And a Tax Invoice No. 2881 was received 2 days later. Required: I. Create the suppliers accounts.(3marks) II. Create the Physical items and service inventory items for Jewel Laundry Services. (8 marks) Prepare the purchase order was made to Barco Chemicals. (2 marks) Prepare the goods received note on receipt of the goods. (2 marks) Prepare the Sales invoice. (2 marks) IV. QP-ASM-001 | Rev 004 V. VI. Link all the documents. (3 marks) Page 2 of 5 572 words LX LU, TVcus Focus E TOUTO H Type here to search i e w 5:27 AM 10-Nov-20 AutoSave Off HD CDA-1A4 - QP - JD 2020 (1) - Compatibility Mode - Word Search Sign in File Home Insert Design Layout References Mailings Review View Help Share Comments X Cut LG Copy & Format Painter Calibri 11 A A Aar to BIU ab X, X AD A Eva EE ALI SE DE AaBbCcD AaBbCcDc AaBbc AaBbc AaBbc 1 Normal 1 No Spac... Heading 1 Heading 2 Title Find Gbc Replace A Select Paste Editor Clipboard Font Paragraph Styles Editing Editor DELIVERY NOTE BARCO CHEMICALS 100 Lonely Road Marydale Tel: 019 778 9875 Fax: 019 728 5964 Date: Pages Document Number: Account: Reference 02/03/2017 1 Del Note 1896 Spotless Spotless Cleaning Service 122 Southbank Street Marydale Tel No 019 778 2389 Fax No: 019 778 2400 Code Description AIR KIT Bathroom Air Fresh Kit AMMON Ammoni Wash FURN OIL Furniture Out Comments Quantity Units 20 20 25 Lt 101 Lt Goods received in good and working order. Signature: : And a Tax Invoice No. 2881 was received 2 days later. Required: I. Create the suppliers accounts.(3marks) II. Create the Physical items and service inventory items for Jewel Laundry Services. (8 marks) Prepare the purchase order was made to Barco Chemicals. (2 marks) Prepare the goods received note on receipt of the goods. (2 marks) Prepare the Sales invoice. (2 marks) IV. QP-ASM-001 | Rev 004 V. VI. Link all the documents. (3 marks) Page 2 of 5 572 words LX LU, TVcus Focus E TOUTO H Type here to search i e w 5:27 AM 10-Nov-20