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Lieferer. Lieferer. 2. Mr. Prnl. 12. Bank. Bedarfs- meldung. 4. 1. Lager Wareneingang. Ware. 6. 5. Liefer- schein. 3. 2.3. 8. Einkauf. Bestellungs Kopie. Eingangs- rech- nung. 7. 2.1. 2.2. Bestellung. Post. Bestellung. 9. Eingangs- rech- nung. 11.1. 11.2. 10. RW.

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Lieferer

Lieferer

Lieferer

2

Mr

Prnl

12.

Bank

Bedarfs-meldung

4.

1.

LagerWareneingang

Ware

6.

5.

Liefer-schein

3.

2.3

8.

Einkauf

Bestellungs

Kopie

Eingangs-rech-nung

7.

2.1.

2.2.

Bestellung

Post

Bestellung

9.

Eingangs-rech-nung

11.1. 11.2.

10.

RW

13.

11.3.

ER

Best.

Kopie

LiefS


Lieferer

AnKunde

Musterhausen

AnÜbungsfirma

90763 Fürth

Lieferung

L

L

V

V

3.

+ 2x

+ 2x

2.

A

B

1.

R

R

4.

+ 2x

6.

*

5.

*


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