BASIC TRANSACTION FLOW

Request for Quote (840)

Response to RFQ (843)

Purchase Order (850)

P.O. Acknowledgment (855)

Purchase Order Change (860)

P.O. Change Acknowledgment (865)

Invoice (810)/Advance Ship Notice (856)

FRT Bill (210)

Receiving Advice (861)

Payment Order/Remittance Advice (820)

Electronic Funds Transfer

Your Customer

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Receiving

Financial

You

Sales

Order Entry

Shipping

Financial

Technical Specifications (841)