BOD: Acknowledge Freight Invoice

The purpose of the AcknowledgeFreightInvoice Business Object Document is to Acknowledge receipt of the Purchase Order and to reflect any changes. Commonly, the acknowledgment is generated by an order management application and transmitted to a purchasing or procurement application.

Child Components

Release Identifier 1..1
Version Identifier 0..1
System Environment Code 0..1
Language Code 0..1
Application Area 1..1
Data Area 1..1
      Acknowledge 1..1
      Freight Invoice 1..∞

Scenarios in which Acknowledge Freight Invoice is used

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UUID: 84f9f27252c44f1f86295788ea045409

OAGIS Version 10.12