HELLA Group Invoice Supplier Guides HELLA Group Invoice must be sent to the department for incoming invoices of HELLA Group or (if designated in the order) to the billing address of HELLA Group. HELLA Group Invoice shall correspond to the respective country’s national legislation, particularly in terms of tax-based requirements. The invoice shall contain the following information … Read More →
EDI Invoice Recommendations For Belk EDI Suppliers EDI Invoice Total should include the sum of the details plus any Charges, minus any Allowances that you might send on the EDI Invoice. The totals must match or your Invoice will be rejected. You cannot invoice the same UPC at different prices on the EDI Invoice. The Invoice will … Read More →
Volvo Global EDI Invoice Basic Guidelines Volvo Global EDI Invoice is an initiative of the joint Automotive Industry and covers all types of EDI invoices and is based on the Edifact message standard. Volvo Global EDI Invoice specification for Non Automotive products (NAP) is a user profile of the Global Invoice subset, called Global Invoice Message … Read More →
Volvo EDI Invoice Requirements For Automotive Products (AP) Suppliers Volvo EDI Invoice version for Automotive Products (AP) Suppliers is D03A version (Global standard) of the Edifact INVOIC message. ANSI X12 810 message is used by Volvo suppliers/partners in North America. Global Invoice is an initiative of the joint Automotive Industry and covers all types of EDI invoices … Read More →