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EDI Implementation Guidelines for Library Book Supply

Issue 1 Version 1.2 QUOTES to INVOICES

This issue of the EDItEUR EDI Implementation Guidelines for Library Book Supply covers the use of EDI messaging to handle quotations, orders, order responses and other order-related messages, and invoices/credit notes.
It includes details of all changes since version 1.1.

The contents, in Acrobat PDF format, are as follows:

L.1 Overview
L.2 Structure of an EDIFACT transmission
L.3 Using the Quotation message in library book supply
L.4 Using the Purchase Order for book orders
L.5 Using the Purchase Order Response for order responses and reports
L.6 Using the Purchase Order Change for order changes and cancellations
L.7 Using the Order Status Enquiry for book order chasers
L.8 Using the Invoice for billing and for debit and credit notes