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Minggu, 05 Juni 2011

Chapter 10




EDI transactions

Delivery Note v Goods arriving at a customer’s door should have documentation to indicate who they are from and why they have been sent. v It normally specifies: § The product and quantity v It should specify § The order it fulfils v The delivery note can be sent by EDI. This saves: § Typing in the delivery note details § Matching it to the corresponding order v The problem with the EDI delivery note is that it does not prove that the package and the goods actually arrived.

Diposting oleh Muhammad Solihin di 10.14
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Arsip Blog

  • ▼  2011 (17)
    • ▼  Juni (17)
      • Chapter 17
      • Chapter 16
      • Chapter 15
      • Chapter 14
      • Chapter 13
      • Chapter 12
      • Chapter 11
      • Chapter 10
      • Chapter 9
      • Chapter 8
      • Chapter 7
      • Chapter 6
      • Chapter 5
      • chapter 4
      • Chapter 3
      • chapter 2
      • Chapter 1

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