m (Text replacement - "t:ASN|Advance Shipment Notice]]" to "t:ASN]]") |
|||
Line 8: | Line 8: | ||
# [[t:PO]] | # [[t:PO]] | ||
# [[t:ACK]] | # [[t:ACK]] | ||
− | # [[t:SOC | + | # [[t:SOC]] |
# [[t:ASN]] | # [[t:ASN]] | ||
# [[t:FSU|Freight Status Update(s)]] | # [[t:FSU|Freight Status Update(s)]] | ||
# {{this}} | # {{this}} | ||
− | # [[t: | + | # [[t:Invoice]] |
The sequence of these messages may differ by industry and/or supply chain configuration. | The sequence of these messages may differ by industry and/or supply chain configuration. | ||
A Proof of Delivery is a commercial document, issued by the Buyer or Carrier, notifying the Seller of the receipt and acceptance of a delivery by the receiving party. This typically includes a signature or electronic signature of the recipient.
The electronic formats for Proof of Delivery include: EDI 861, RECADV.
Alternative names include: Return Receipt.
A Proof of Delivery is one of the documents exchanged between Buyer and Seller for order fulfillment:
The sequence of these messages may differ by industry and/or supply chain configuration.
*) The information on this website is provided for informational purposes only and does not constitute legal advice.
Community Importance Rating:ID | Name | Level | x |
---|---|---|---|
S102 | Receive | 3 | S102 |
S10201 | Schedule Appointment | 4 | S10201 |
S10202 | Check-In | 4 | S10202 |
S10203 | Queue Activities | 4 | S10203 |
S10204 | Inspect Vehicle | 4 | S10204 |
S10205 | Weigh-In | 4 | S10205 |
S203 | Receive | 3 | S203 |
S304 | Receive | 3 | S304 |
S403 | Receive | 3 | S403 |
D110 | Ship | 3 | D110 |
D210 | Ship | 3 | D210 |
D311 | Ship | 3 | D311 |
D408 | Ship | 3 | D408 |
ID | Name | Clear | x |
---|---|---|---|
861 | EDI 861 Receiving Advice | 861 | |
RECADV | EDIFACT Receiving Advice (RECADV) | RECADV | |
AC18 | Proof of Delivery Charge | AC18 |