Difference between revisions of "D306"

Latest revision as of 13:30, 27 October 2021

The activities associated with preparing and issuing invoices and other documentation as required for Engineeer-To-Order products or projects. This may include detailed specification of the product or service configuration delivered as contractually required or customary.

Where applicable this may include triggering the payment draw process. For example drawing a Letter Of Credit.

The receipt of funds is a financial process. The Invoice process is an operational formal request for funds for products and services delivered per the agreed terms and conditions. Error-free Documentation Ratio Distribution Costs Order Management Cost Accounts Receivable Accounts Receivable Factoring

Hierarchy

ID	Name	Level	x
D3	Deliver-To-Engineering-Order	2	D3
D306	Invoice	3	D306

Metric(s)

ID	Name	Level	x
DP15	Error-free Documentation Ratio	2	DP15
CO12	Distribution Costs	2	CO12
CO121	Order Management Cost	3	CO121

Term(s)

ID	Name	Clear	x
AR	Accounts Receivable		AR
Factoring	Accounts Receivable Factoring		Factoring

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
D303	Payment Terms

D306

wf_arrow	wf_process
Invoice	S107
Invoice	S208
Invoice	S309

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Invoice Deliver-To-Engineering-Order 5430600 3 {{{keywords}}} {{{description}}}

@@ Line 21: / Line 21: @@
 |name=Invoice
 |parent=sc:D3
-|sort=430600
+|sort=5430600
 |level=3
 }}
 [[Category:Supply Chain]]