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Inventory Management Model 7 - Report Receipt of Goods, Version 1.0 
Status:  Provisional Draft October 2002. Created in preparation for recasting of Shipment Models into Logistics Scenarios

Process Activities

Special Notes:                   

 


Activity Diagram (See also Narrative):

 


Narrative (see also Graphic

Step Description
1. Buyer receives goods then generates and sends a receipt advice message to the seller.  The receipt advise may include reporting of exceptions. 
  • Example:  If fewer units were received than indicated on the corresponding Ship Notice, this will be reported in the Receipt Advise.  The seller should then expect the payment reported in the Remittance Advise to be different than the amount invoiced.
2. The seller processes the Receipt Advice.
3. The seller updates the open shipment  item in the shipping application to indicate that the goods were received.  If the shipment item was reported as being delivered complete, the shipment item is closed.

 

Last updated 04 January 2003