BOD: Process Invoice
The purpose of the ProcessInvoice is to transmit an invoice from a supplier to a customer. Indicating that the receiver of the Invoice is to Process the Invoice for payment.
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
Process 1..1
Invoice 1..∞
Scenarios in which Process Invoice is used
- High Tech Invoicing
- High Tech Logistics - Dynamic VMI - Supplier Operated
- Full Cycle Purchasing
- High Tech Logistics - Dynamic VMI With Outsourced Supplier Agent
- Metals Industry Order to Cash & Procure to Pay
- High Tech Logistics - Direct Ship Model
- Mid Market Order to Cash Procure to Pay
- High Tech Logistics - Standard VMI With Outsourced - Customer Agent
- Invoice Matching, Matching in Accounts Payable
- High Tech Logistics - Customer Operated Hub
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UUID: 7814973e3d19488ba917cb61ac28b257
OAGIS Version 10.12