Difference between revisions of "Invoice"

Latest revision as of 01:34, 22 August 2020

An Invoice is a commercial document issued by the selling party, requesting payment for goods or services.

Electronic formats of an Invoice include: 810 and INVOIC.

Connections

From	Workflow	To
D*	Invoice	S1
D*	Invoice	S2
D*	Invoice	S3
D1	Invoice	S*
D105	Invoice	S107
D105	Invoice	S208
D105	Invoice	S309
D2	Invoice	S*
D205	Invoice	S107
D205	Invoice	S208
D205	Invoice	S309
D3	Invoice	S*
D306	Invoice	S107
D306	Invoice	S208
D306	Invoice	S309
S107	Verified Invoice	Finance
S309	Verified Invoice	FA

Invoice Trade Documents 1 1 Request, Payment, Commercial, Invoice, Supply Chain A commercial document issued by the selling party, requesting payment for goods or services

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ID	Name	Level	x
T-DOC	Trade Documents	0	T-DOC
Invoice	Invoice	1	Invoice

ID	Name	Clear	x
810	EDI 810 Invoice		810
INVOIC	EDIFACT Invoice (INVOIC)		INVOIC

Invoice

Difference between revisions of "Invoice"

Latest revision as of 01:34, 22 August 2020

Contents

Use Cases

Hierarchy

Term(s)

Connections