VIDEO PDP - FROM ORDER TO PAYMENT: THE JOURNEY OF SOURCE DOCUMENTS
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Original PNG File | 1137 × 640 pixels (0.73 MP) 9.6 cm × 5.4 cm @ 300 PPI |
467 KB | Restricted |
High resolution print | 1137 × 640 pixels (0.73 MP) 9.6 cm × 5.4 cm @ 300 PPI |
109 KB | Restricted |
Screen | 1137 × 640 pixels (0.73 MP) 9.6 cm × 5.4 cm @ 300 PPI |
109 KB | Restricted |
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Resource ID
3873
Resource type
Video
Date Creation
2025-09-18 10:56:49
Access
Open
Contributed by
PEL POLITEKNIK METrO BETONG SARAWAK
Field of Study
Pengurusan dan Perdagangan
Programme Name
DIPLOMA KEWANGAN
Institution
Politeknik
Politeknik
Politeknik Metro Betong Sarawak
MIME Type
image/png
Named person(s)
LYDIA DESMOND BANGGA
Publisher / Producer
UNIT E-LEARNING PMBS
Date
2025-09-16
State
Sarawak
Country
Malaysia
Source Media
Cloud storage
Credit
Politeknik Metro Betong Sarawak
Copyright
Copyright © 2025 Politeknik METrO Betong Sarawak
Keywords
Accounting, KEWANGANAN
Subject
DPB10033 BUSINESS ACCOUNTING
Sub Video Type
Video PDP
Mediagrapher
LYDIA DESMOND BANGGA
Color Mode
Color
Content Creator
LYDIA DESMOND BANGGA
SKT Content
Yes
Youtube Link
https://youtu.be/8bP1ugqw7SU?si=ITJCkJVR1Ny6RsVb
Video size
1137x640
Original filename
Video PdP DFI.png
Caption
The flow of source documents is a systematic process that records every stage of a business transaction, from the initial inquiry to the final payment. Each document in the cycle serves a unique purpose in ensuring transparency, accuracy, and accountability. The process typically begins with a Quotation, followed by a Purchase Order from the buyer. Once goods are dispatched, a Delivery Note accompanies the shipment, and the buyer issues a Delivery Note as proof of receipt. The seller then prepares an Invoice for payment, while the buyer provides a Payment Voucher, and finally, the seller issues a Receipt as confirmation of payment.