Ch. 1 Business Documents Flashcards

1
Q

What is the X12 (EDI) number for the purchase order?

A

850 or 875 (Grocery)

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2
Q

What is the EDIFACT name for the purchase order?

A

ORDERS

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3
Q

What is the X12 (EDI) number for the grocery invoice?

A

880

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4
Q

What document does the supplier send to accept, accept with changes, or reject a PO?

A

Purchase Order Acknowledgement, X12 number 855, EDIFACT name ORDRSP

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5
Q

What is the X12 (EDI) number for the POA?

A

855

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6
Q

What is the EDIFACT name for the POA?

A

ORDRSP

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7
Q

What is the name of the document a retailer sends to communicate changes to an order?

A

Purchase Order Change

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8
Q

What is the X12 (EDI) number for the grocery PO Change?

A

876

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9
Q

What is the EDIFACT name for the PO change?

A

ORDCHG

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10
Q

What is the X12 (EDI) number for the PO change?

A

860

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11
Q

What business document tends to be the most complex?

A

Advance Ship Notice (ASN)

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12
Q

What type of information is sent in the ASN?

A

Shipment Information such as the ship-to address, ship-from address, carrier name, tracking numbers, packaging type, dates (shipped date, est. delivery date), item quantities, item identifiers/descriptions, and more!

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13
Q

What is generated from the information in the ASN and attached to the physical shipment?

A

Shipping label, also known as the GS1-128 label or UCC-128 label

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14
Q

What business document does a supplier send to a retailer to communicate payment information?

A

Invoice

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15
Q

What is the X12 (EDI) number for the invoice?

A

810 or 880 for Grocery

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16
Q

What is the EDIFACT name for the invoice?

17
Q

What is the X12 (EDI) number for the grocery PO?

18
Q

What is the name of the inventory document a supplier sends to a retailer?

A

Inventory advice or inventory inquiry

19
Q

What is the X12 (EDI) number for the inventory advice?

20
Q

What is the EDIFACT name for the inventory advice?

21
Q

What is the name of the inventory document a retailer sends to a supplier?

A

Product activity report

22
Q

What is the X12 (EDI) number for the product activity report?

23
Q

What is the EDIFACT name for the product activity report?

24
Q

What document is sent automatically (without human intervention) to acknowledge receipt of another business document?

A

Functional Acknowledgement

25
What is the X12 (EDI) number for the Functional Acknowledgement?
997
26
What is the EDIFACT name for the Functional Acknowledgement?
CONTRL
27
Which party sends the purchase order?
Retailer
28
Which party receives the purchase order?
Supplier
29
Which party sends the PO acknowledgement?
Supplier
30
Which party receives the PO acknowledgement?
Retailer
31
Which party sends the PO change?
Retailer
32
Which party receives the PO change?
Supplier
33
Which party sends the invoice?
Supplier
34
Which party receives the invoice?
Retailer
35
Which party sends the product activity report?
Retailer
36
Which party receives the product activity report?
Supplier
37
Which party sends the inventory advice?
Supplier
38
Which party receives the inventory advice?
Retailer