Select the type of source document being used/produced from the drop-down menu. Company information Vendor name Vendor address Shipping information Terms of payment Item(s) ordering and dollar amount(s) Company information Customer name Customer address Shipping information Terms of payment Item(s) requested and dollar amount(s) Bank Check/Check Bank Deposit Slip Date Account number Sign if receiving cash Cash and coin Endorsed check amounts Total Purchase invoice/order Date Payee Amount in numbers Amount in words Memo line Signature Routing number including account number Sales invoice/receipt