There are five essential document types in Purchase Order Collaboration:
1. Purchase Order
2. Order Confirmation
3. Advance Ship Notice
4. Goods Receipt
5. Invoice
We will learn about each of these document types in this unit. We'll describe what they are and how each one fits into the overall process flow for Purchase Order Collaboration.
Select each document below to learn more...
For an overview of the Purchase Order Collaboration process, watch this video.