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Commodity Procurement (Offload)
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Commodity Procurement (Offload)
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Commodity Procurement (Offload)
Transaction Implementation Guides:
810 PentaSAP Commodity Procurement Invoice
Envelope Addressing
820 PentaSAP Remittance Advice
Envelope Addressing
822 Commodity Procurement Statement Summary
Envelope Addressing
824 Application Advice
Envelope Addressing
847 Commodity Procurement Material Claim
Envelope Addressing
850 PentaSAP Purchase Order
Envelope Addressing
856 Advance Ship Notice
Envelope Addressing
860 PentaSAP Purchase Order Change
Envelope Addressing
870 Raw Steel Order Status Report
Envelope Addressing
997 Functional Acknowledgment
Envelope Addressing
Test Transactions:
810 Commodity Procurement Invoice Example
810 Commodity Procurement Invoice Example
Reference:
824 Error Messages
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