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ORDERS Pay on Use vs Pay on Receipt
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Does anyone know where in an UN/EDIFACT ORDERS message you would
designate Pay-on-use vs pay-on-receipt? According to AIAG guidelines
this is a self-billing process like Pay-on-consumption or pay-on-
receipt, but it does not tell you where you tell the supplier what
self-billing process you will use. Any help would be greatly
appreciated.
Regards,
Jeff Ellerholz
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