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'Product ID' field
Regarding SITA invoices we have a specific field that can be used as Product ID.
Refer to SIS xml standard V3.0, Product ID is described as "Supplier code for the product or service".
However, there is no field on the invoice resembling supplier code which I assume it should be vendor ID but we have product ID as the code of the service purchased from SITA.
So what is meant by supplier code ?
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Hi Yusuf,
The field should read 'Supplier's code for product or service'.
Hope this helps.
Best Regards.
From:
Posted: Tuesday, December 14, 2010 5:00 AM
Subject: 'Product ID' field
Regarding SITA invoices we have a specific field that can be used as Product ID.
Refer to SIS xml standard V3.0, Product ID is described as "Supplier code for the product or service".
However, there is no field on the invoice resembling supplier code which I assume it should be vendor ID but we have product ID as the code of the service purchased from SITA.
So what is meant by supplier code ? |