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Debits and Credits Model 8 - Credit Advice, Version 1.0 
Status:  Balloted and Ratified by Membership via Distributor Scenario 1 ratification, August 2002

Process Activities

Special Notes:                   

 


Activity Diagram     Narration

 


Narration   Activity Diagram

Step Description
A. At start state A, the distributor has determined from sales data that the product for which a debit was taken has been returned and that the component supplier should receive a credit.
1. The distributor generates and sends a credit notification.  The distributor adds the appropriate amount from what it owes the component supplier for other transactions.
2. The component supplier processes the credit notification.
B. At end state B, the component supplier has processed the credit notification.

 

Last updated 24 February 2003