|
|
1.3.2 Electronic Data Interchange
2.3.1 Party Information (PARTIN)
2.3.2 Product Inquiry (PROINQ)
2.3.3 Product Data (PRODAT)
2.3.4 Price/Sales Catalogue (PRICAT)
2.4.1 Request for Quotation (REQOTE)
2.4.2 Quotation (QUOTES)
2.4.3 Contractual Conditions (CNTCND)
2.4.4 Purchase Order (ORDERS)
2.4.5 Purchase Order Response (ORDRSP)
2.4.6 Purchase Order Change Request (ORDCHG)
2.4.7 Cargo/Goods Handling and Movement (HANMOV)
2.4.8 Instruction to Despatch (INSDES)
2.4.9 Firm Booking (IFTMBF)
2.4.10 Booking Confirmation (IFTMBC)
2.4.11 Transport Instruction (IFTMIN)
2.4.12 Forwarding and Consolidation Summary (IFCSUM)
2.4.13 Transport Status (IFTSTA)
2.4.14 Arrival Notice (IFTMAN)
2.4.15 Despatch Advice (DESADV)
2.4.16 Receiving Advice (RECADV)
2.4.17 Invoice (INVOIC)
2.4.18 Tax Control (TAXCON)
2.4.19 Remittance Advice (REMADV)
2.4.20 Multiple Payment Order (PAYMUL)
2.4.21 Commercial Account Summary (COACSU)
2.4.22 Commercial Dispute (COMDIS)
2.4.23 Order Status Enquiry (OSTENQ)
2.4.24 Order Status Report (OSTRPT)
2.4.25 Announcement for Returns (RETANN)
2.4.26 Instructions for Returns (RETINS)
2.5 Report and planning messages
2.5.1 Delivery Schedule (DELFOR)
2.5.2 Sales Data Report (SLSRPT)
2.5.3 Sales Forecast Report (SLSFCT)
2.5.4 Inventory Report (INVRPT)
2.5.5 Syntax and Service Report Message (CONTRL)
2.5.6 Application Error and Acknowledgement (APERAK)
2.5.7 Multiple Debit Advice (DEBMUL)
2.5.8 Multiple Credit Advice (CREMUL)
2.5.9 Banking Status (BANSTA)
2.5.10 Financial Cancellation (FINCAN)
2.5.11 Financial Statement (FINSTA)
2.5.12 Direct Debit (DIRDEB)
2.5.13 Metered Services Consumption Report (MSCONS)
2.5.14 Quality Test Report (QALITY)
2.6.1 Drawing Administration (CONDRA)
2.6.2 Payroll Deductions (PAYDUC)
2.6.3 General Message (GENRAL)
2.6.4 Secure authentication and acknowledgement message (AUTACK)
2.6.5 Security key and certificate management message (KEYMAN)
3. MAINTENANCE AND IMPLEMENTATION OF EANCOM®
3.1.2 Processing of a change request (CR)
3.2.3 EANCOM® and Data Alignment
4.1 Identification of trade items
4.1.1 Variable quantity trade items
4.1.3 Promotional variants (PIA)
4.2 Identification of logistic units (PCI/GIN)
4.3 Identification of parties and locations
4.4 Date, time and period (DTM)
4.6.4 Segment repetition and sequencing
4.8 Standard Allowances and charges (ALC)
4.9 Temporary Codes, Use of DE 3055 and 1131
4.10.1 Examples of the use of sub-lines
4.12 Referencing in EANCOM® (RFF)
4.13 Package Marking in EANCOM®
4.14 Communicating EAN.UCC trade item numbers in EANCOM®
4.15 EAN.UCC Application Identifiers in EANCOM®
4.15.1 Application Identifiers related to Trade items
4.15.2 Application Identifiers related to Logistic units
4.15.3 Application Identifiers related to Locations
4.15.4 Application Identifiers related to Assets
5.2 UN/EDIFACT syntax version 4 overview
5.2.6 Representation of numeric values
5.2.7 Character sets and syntax identifiers
5.3 Directory status, version and release
5.6 Message structure charts and branching diagrams
6. APPENDIX 2: GLOSSARY of EDI TERMINOLOGY
|