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2. Blanket order - Wikipedia

   en.wikipedia.org/wiki/Blanket_order

   Blanket order. A blanket order, blanket purchase agreement or call-off order [1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.

3. Invoice - Wikipedia

   en.wikipedia.org/wiki/Invoice

   v. t. e. An invoice, bill or tab is a commercial document issued by a seller to a buyer relating to a sale transaction and indicating the products, quantities, and agreed-upon prices for products or services the seller had provided the buyer. [1]

4. Spreadsheet - Wikipedia

   en.wikipedia.org/wiki/Spreadsheet

   A spreadsheet is a computer application for computation, organization, analysis and storage of data in tabular form. [1] [2] [3] Spreadsheets were developed as computerized analogs of paper accounting worksheets. [4] The program operates on data entered in cells of a table. Each cell may contain either numeric or text data, or the results of ...

5. AOL Mail

   mail.aol.com

   Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

6. Quicken Interchange Format - Wikipedia

   en.wikipedia.org/wiki/Quicken_Interchange_Format

   Quicken Interchange Format. Quicken Interchange Format. Filename extension. .qif. Developed by. Intuit. Quicken Interchange Format ( QIF) is an open specification for reading and writing financial data to media (i.e. files ).

7. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoice Processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a company's internal request or purchase order (PO-based invoices) and. 2. Invoices that do not have an associated request (non-PO invoices).