Description |
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The Associated Invoice Number must be the number associated with the invoice for the shipments and receiving reports only if the acceptance performed is for multiple shipments with multiple receiving reports for one invoice. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50058 |
APG Compliant? | |
Business Rule Category: | Structural Assertion |
Business Rule Level: | Automated |
Business Rule Source Type: | Derived Requirement |
Reference Material: | |
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CBM Stakeholder(s) (1) |
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MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (0) |
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Condition(s) (0) |
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Measure Type(s) (0) |
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Data Object(s) (3) |
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Acceptance Evidence Evidence of Goods Tendered and Services Rendered Evidence of Goods Tendered and Services Rendered from External |
Data Element(s) (0) |
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Attribute(s) / Entity (0) |
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Gateway(s) (0) |
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Data Structure(s) (0) |
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