124 Invoicing


The sub process describes the requirements, recommendations and guidelines STAND has, which may be relevant for settlement for deliveries to a customer, regardless of the method of distribution.

The process is based on the fact that all documentation is exchanged by EDI.

This sub process consists of the following activities:

  • Send invoice
  • Receive invoice and send invoice receipt
  • Receive invoice receipt

Areas affected by, and subject to guidelines from STAND are:

  • How EDI is used in the retail trade in general and in the invoicing process in particular
  • Requirements and content of EDI messages for
    • Invoice
    • Invoice receipt
  • EDI exchange agreement
  • Generic description of settlement process
Published on: 31. July 2018