Difference between revisions of "D205"

Revision as of 02:13, 27 October 2021

The activities associated with preparing and issuing invoices and other documentation as required. This may include detailed specifications of the product or service configuration delivered as contractually required or customary.

Where applicable this may include triggering the payment draw process. For example settling a credit card payment or drawing a Letter of Credit.

The receipt of funds is a financial process. The Invoice process is an operational formal request for funds for products and services delivered per the agreed terms and conditions. Error-free Documentation Ratio Days Receivables Outstanding Distribution Costs Order Management Cost Order-to-Cash Quote-to-Cash Accounts Receivable Accounts Receivable Factoring

Hierarchy

ID	Name	Level	x
D2	Deliver-to-Order	2	D2
D205	Invoice	3	D205

Metric(s)

ID	Name	Level	x
DP15	Error-free Documentation Ratio	2	DP15
CO12	Distribution Costs	2	CO12
CO121	Order Management Cost	3	CO121
AE11	Days Receivables Outstanding	2	AE11

Term(s)

ID	Name	x
AR	Accounts Receivable	AR
Factoring	Accounts Receivable Factoring	Factoring
O2C	Order-to-Cash	O2C
Q2C	Quote-to-Cash	Q2C
SOS	Special Order Service	SOS

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
D202	Payment Terms

D205

wf_arrow	wf_process
Invoice	S107
Invoice	S208
Invoice	S309

Invoice Deliver-to-Order 5420500 3 {{{keywords}}} {{{description}}}

@@ Line 28: / Line 28: @@
 |name=Invoice
 |parent=sc:D2
-|sort=420500
+|sort=5420500
 |level=3
 }}
 [[Category:Supply Chain]]