confirm (and modify) a response or pre-agreed order sent by the supplier ;
Posted: Sun Jan 12, 2025 4:27 am
the Order : which represents the ODA, the Purchase Order for a good or service issued by the customer and addressed to his supplier ;
Pre-agreed Order : which is used in pre-agreed ordering processes , in which the supplier creates the order and sends it to the customer ;
the Response : with which the supplier can alternatively communicate the receipt of an order, accept the order, decline the order, make changes to the order received.
In turn, the Order may include a sub-type of argentina phone data document, the Feedback Order , thanks to which the customer can:
decline (and modify) a response or pre-agreed order sent by the supplier ;
replace (and modify) a response or pre-agreed order sent by the supplier.
Here then the business scenarios for the order cycle are outlined in all their completeness, foreseeing:
n Ordering It is simple to use only one type of document (the Order) ;
in the Complete Ordering use up to three document types, Order, Response and Feedback Order ;
in the Pre-Agreed Order the use of up to two types of document, the Pre-Agreed Order and the Confirmation Order.
The technical rules therefore represent specifications that are a complete support for "business" processes, introducing the possibility of using formats and paths already established and therefore useful for the automated management of data and the structured exchange of information, making the processes as a whole much more streamlined, efficient and rapid. Just think of the importance of the order number , a fundamental piece of data that will allow the electronic order to be automatically linked to the electronic invoice , in compliance with the regulations that provide (after a transitional period) for the non- liquidation of invoices if they do not contain the order number.
Pre-agreed Order : which is used in pre-agreed ordering processes , in which the supplier creates the order and sends it to the customer ;
the Response : with which the supplier can alternatively communicate the receipt of an order, accept the order, decline the order, make changes to the order received.
In turn, the Order may include a sub-type of argentina phone data document, the Feedback Order , thanks to which the customer can:
decline (and modify) a response or pre-agreed order sent by the supplier ;
replace (and modify) a response or pre-agreed order sent by the supplier.
Here then the business scenarios for the order cycle are outlined in all their completeness, foreseeing:
n Ordering It is simple to use only one type of document (the Order) ;
in the Complete Ordering use up to three document types, Order, Response and Feedback Order ;
in the Pre-Agreed Order the use of up to two types of document, the Pre-Agreed Order and the Confirmation Order.
The technical rules therefore represent specifications that are a complete support for "business" processes, introducing the possibility of using formats and paths already established and therefore useful for the automated management of data and the structured exchange of information, making the processes as a whole much more streamlined, efficient and rapid. Just think of the importance of the order number , a fundamental piece of data that will allow the electronic order to be automatically linked to the electronic invoice , in compliance with the regulations that provide (after a transitional period) for the non- liquidation of invoices if they do not contain the order number.