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Backup is used to keep the copy of original data from preventing data lost events.
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Billing Address is a mailing address to which the customer’s billing statement is delivered.
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Catalog Number is a number assigned to the finished goods that has a significant code that defines the products and its features.
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Currency is a form of money used for exchange goods and services.
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Customer/Client is a person who pays for goods or services.
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Delivery Order is a document from a goods owner who orders the release of the transportation of goods to another party.
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Deposit is the phenomenon in which money put into the bank account.
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Discount is reduction in price of goods or services.
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Invoice is a request for payment to a customer for products or services sold.
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Item refers to a commodity or finished good for sales or purchase in any business. Item can be a product or service that a company buys from the Vendor or sells to the Customer.
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Purchase is the acquisition of something for payment.
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Purchase Order is a written authorization prepared by a buyer for a purchase of goods or services at specified price.
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Purchase Tax is a local or region tax on products or services, based on a percentage of the purchase price.
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Quote is a statement for sale order which is used for sales agreement between customer and company.
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Receipt is a written acknowledgment that specified the payment has been made.
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Restore is the process to bringing data back into its original form by using the backup file.
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Sale is the state of being purchasable.
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Sale Order is a sales agreement between a company and a customer.
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Sale Tax is a local or region tax on products or services, based on a percentage of the sales price.
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Shipping Address is a mailing address where the goods or services are delivered after purchasing.
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Tax Rate The percentage of income paid as a tax.
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Vendor is the person who has legal permission to sell an item.
