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 receipt
- EDI exchange agreement
- Generic description of settlement process
Published on: 31. July 2018