Different types of document in Retail
The following documents are important for overall transactional understanding.

- Order: this reserves Stock but has no accounting effect, this is accompanied by an order number at the point you want to start transacting, this is an indicator that a purchase has been initiated but a payment has not been made.
- Invoice: This is a Liability Document that holds the store liable to deliver/hand over goods that have been purchased because an invoice is generated upon payment allocation and payment has been made. This has an accounting effect.
- Shipment: this is the process of transporting/delivering goods to the consumer/customer based on service types offered by the store(some do not deliver), this is per the Order and Invoice issued after payment completion(allocation
- completed and payment terms are met).
- Payment: this refers to a transaction that is against the order, and that is used to create an invoice.
- Allocation: Has accounting implications and is linked to payment, this permits an invoice to be generated.