| |
|
| |
|
| 83 |
| Credit note related to financial adjustments |
| Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses. |
|
| 84 |
| Debit note related to financial adjustments |
| Document/message for providing debit information related to financial adjustments to the relevant party. |
|
| 220 |
| Order |
| Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer. |
|
| 221 |
| Blanket order |
| Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations. |
|
| 224 |
| Rush order |
| Document/message for urgent ordering. |
|
| 225 |
| Repair order |
| Document/message to order repair of goods. |
|
| 226 |
| Call off order |
| Document/message to provide split quantities and delivery dates referring to a previous blanket order. |
|
| 227 |
| Consignment order |
| Order to deliver goods into stock with agreement on payment when goods are sold out of this stock. |
|
| 237 |
| Cross docking services order |
| A document or message to order cross docking services. |
GS1 Description:
An order requesting cross docking services for goods to be delivered to a retailer. |
|
| 258 |
| Standing order |
| An order to supply fixed quantities of products at fixed regular intervals. |
|
| 261 |
| Self billed credit note |
| A document which indicates that the customer is claiming credit in a self billing environment. |
|
| 262 |
| Consolidated credit note - goods and services |
| Credit note for goods and services that covers multiple transactions involving more than one invoice. |
|
| 325 |
| Proforma invoice |
| Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment. |
|
| 345 |
| Ready for despatch advice |
| Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch. |
|
| 351 |
| Despatch advice |
| Document/message by means of which the seller or consignor informs the consignee about the despatch of goods. |
|
| 380 |
| Commercial invoice |
| Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. |
|
| 381 |
| Credit note - goods and services |
| Document/message for providing credit information to the relevant party. |
|
| 383 |
| Debit note - goods and services |
| Document/message for providing debit information to the relevant party. |
|
| 384 |
| Corrected invoice |
| Commercial invoice that includes revised information differing from an earlier submission of the same invoice. |
|
| 385 |
| Consolidated invoice |
| Commercial invoice that covers multiple transactions involving more than one vendor. |
GS1 Description:
Commercial invoice that covers multiple transactions involving more than one delivery. |
|
| 386 |
| Prepayment invoice |
| An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. |
|
| 389 |
| Self-billed invoice |
| An invoice the invoicee is producing instead of the seller. |
|
| 400 |
| Exceptional order |
| An order which falls outside the framework of an agreement. |
GS1 Description:
An order which falls outside the framework of an agreement or an order containing non-standard information. |
|
| 401 |
| Transshipment order |
| An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling. |
|
| 402 |
| Cross docking order |
| An order requesting the supply of products which will be de-consolidated in the distribution centre and re-consolidated according to final delivery location. |
|
| 22E |
| Manufacturer raised order (GS1 Code) |
| Document/message providing details of an order which has been raised by a manufacturer. |
|
| YA5 |
| Intermediate handling cross docking despatch advice (GS1 Code) |
| Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods needing intermediate handling. |
|
| YA6 |
| Pre-packed cross docking [transshipment] despatch advice (GS1 Code) |
| Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of pre-packed goods. |
|
| YA7 |
| Consignment despatch advice (GS1 Code) |
| Document/message by means of which the supplier informs the buyer about the despatch of goods ordered on consignment (goods to be delivered into stock with agreement on payment when goods are sold out of this stock). |
|
| YB3 |
| Ready for transshipment despatch advice (GS1 Code) |
| Document/message by means of which the supplier or consignor informs the buyer, consignee or the distribution center that the goods ordered are ready for transshipment. |
|
