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Procurement Implementation Guidelines

The table below contains links to download Adobe Acrobat files (.pdf) that contain the FPL procurement implementation guidelines.

Note: These files require Adobe Acrobat Reader .
If you don't already have it, download it now.

Transaction Set

Version

Document

810 (30kb .pdf)

004010

Invoices Inbound

820 (32kb .pdf)

003030

Payment Order/Remittance Advice

850 (52kb .pdf)

004010

Purchase Order - Stocked

850 (55kb .pdf)

004010

Purchase Order - Non-Stocked

855 (22kb .pdf)

004010

Purchase Order Acknowledgement - Stocked

855 (23kb .pdf)

004010

Purchase Order Acknowledgement - Non-Stocked

856 (37kb .pdf)

004010

Advance Ship Notice - Stocked