A.Goods Received

B.In-transit

C.ASN Received

D.Firmed Order

A.Inform the subcontractor about the product ordered and the components that are to be used.

B.Provide control over the manufacturing process between supply chain participants.

C.Improve buyer cash flow by deferring the payment of goods.

D.Provide visibility into the production status of ordered products.

A.It allows the supplier to create credit memos.

B.It allows the supplier to receive an invoice.

C.It allows the supplier to create a ship notice for a return item.

D.It allows the customers to directly return to the suppliers for a return drop ship.

A.Buyer Create PO Sent to Component Supplier

B.Buyer Create Component Consumption

C.Component Supplier Create Ship Notice

D.Component Supplier Create Invoice