EANCOM INVOIC (Invoice message) EANCOM Invoice message claims payment for goods or services supplied under conditions agreed between the seller and the buyer. The United Nations Standard Invoice Message, with correct data qualification, serves also as the specification for Debit Note and Credit Note messages. The reference to ‘Invoice’ may be interpreted as conveying the … Read More →
EANCOM DESADV Despatch advice message EANCOM Despatch advice message specifies details for goods despatched or ready for despatch under agreed conditions. This message indicates the despatch of goods being delivered or being, returned, and the intent of the transaction is to advise of the detailed contents of a consignment. EANCOM DESADV relates to one seller … Read More →
EANCOM OSTRPT (Order status report message) EANCOM Order status report EDI transaction is used by a seller or seller’s agent to report status information on an order. EANCOM OSTRPT Message may be sent as a reply to an order status enquiry sent by a buyer or buyer’s agent. Also this transaction is used to report … Read More →
EANCOM ORDRSP (Purchase Order Response Message) EANCOM ORDRSP (Purchase Order Response Message) is a message sent from a supplier to a buyer, responding to a Purchase Order message or a Purchase Order Change Request. A supplier may respond for one or more goods items or services. The response may be: an acknowledgement of receipt and … Read More →