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Business Process Criteria Chart

Source Document

Correlated Documents

Fields Exposed on Other Documents

Purchase Order/Grocery Purchase Order

  • Purchase Order Acknowledgment
  • Purchase Order Change
  • Invoice/Grocery Invoice
  • Advance Ship Notice
  • Remittance Advice
  • Purchase Order Date
  • Purchase Order Number

Purchase Order Acknowledgment

  • Purchase Order
  • Purchase Order Acknowledgment Date
  • Acknowledgment Type
  • Purpose Code

Purchase Order Change

  • Purchase Order
  • Purchase Order Change Date
  • Purpose Code

Invoice/Grocery Invoice

  • Purchase Order
  • Advance Ship Notice
  • Remittance Advice
  • Invoice Date
  • Invoice Number

Advance Ship Notice

  • Purchase Order
  • Invoice/Grocery Invoice
  • Remittance Advice
  • Shipment Number
  • Ship Date

Remittance Advice

  • Purchase Order
  • Invoice/Grocery Invoice
  • Advance Ship Notice
  •  Payment Date