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  2. X12 EDIFACT Mapping - Wikipedia

    en.wikipedia.org/wiki/X12_EDIFACT_Mapping

    Service Review Request 278-13 — Service Review Response 278-11 — Premium Payment and Deduction 820 — Benefit Enrollment and Maintenance 834 — Claim Remittance Advice 835 — Claim (Professional, Institutional, Dentist) 837 — CONTROL TRANSACTIONS Functional Acknowledgement 997 CONTRL Application Advice 824 APERAK Trading Partner ...

  3. X12 Document List - Wikipedia

    en.wikipedia.org/wiki/X12_Document_List

    General Request, Response or Confirmation 819 Joint Interest Billing and Operating Expense Statement 820 Payment Order/Remittance Advice 821 Financial Information Reporting 822 Account Analysis 823 Lockbox 824 Application Advice 826 Tax Information Exchange 827 Financial Return Notice 828 Debit Authorization 829 Payment Cancellation Request 831

  4. Electronic data interchange - Wikipedia

    en.wikipedia.org/wiki/Electronic_data_interchange

    Another example is the set of messages between sellers and buyers, such as request for quotation (RFQ), bid in response to RFQ, purchase order, purchase order acknowledgement, shipping notice, receiving advice, invoice, and payment advice. However, EDI is not confined to just business data related to trade but encompasses all fields such as ...

  5. Order fulfillment - Wikipedia

    en.wikipedia.org/wiki/Order_fulfillment

    Delivery lead time is the blue bar, manufacturing time is the whole bar, the green bar is the difference between the two. Order fulfilment (in American English: order fulfillment) is in the most general sense the complete process from point of sales enquiry to delivery of a product to the customer.

  6. Sales order - Wikipedia

    en.wikipedia.org/wiki/Sales_order

    A sales order should record the customer's originating purchase order which is an external document. Rather than using the customer's purchase order document, an internal sales order form allows the internal audit control of completeness to be monitored. A sequential sales order number may be used by the company for its sales order documents.

  7. Delivery order - Wikipedia

    en.wikipedia.org/wiki/Delivery_order

    A delivery order (abbreviated D/O [1]) is a document from a consignee, or an owner or his agent of freight carrier which orders the release of the transportation of cargo to another party. [2] Usually the written order permits the direct delivery of goods to a warehouseman , carrier or other person who in the course of their ordinary business ...

  8. Use AOL Certified Mail to confirm legitimate AOL emails

    help.aol.com/articles/what-is-aol-certified-mail

    AOL may send you emails from time to time about products or features we think you'd be interested in. If you're ever concerned about the legitimacy of these emails, just check to see if there's a green "AOL Certified Mail" icon beside the sender name.

  9. Order (business) - Wikipedia

    en.wikipedia.org/wiki/Order_(business)

    Putting gasoline in one's tank at a filling station is an implied order. The seller usually expects immediate payment by cash, check or credit card for these purchases, and the seller provides the buyer with a receipt for the payment. In legal terms, this form of business order is an "implied in fact contract".