Electronic document capability

Kimberly-Clark Australia can receive the following documents and standards:
Document type: INBOUND Standard Document Version
Purchase Order ANSI-X12 850 2040, 3010 and 3020
Edifact ORDERS D96A and D96B
EANCOM ORDERS 97, 2002
PO Acknowledgement/Response ANSI-X12 855 4010
XcBL ORDRSP 3.5
Activity Data ANSI-X12 852 3010
Edifact INVRPT D96A
Proprietary (Excel) Activity Data n/a
Advance Shipment Notification ANSI-X12 856 2040
Rebate Claim

(for difference between List Price & Special End User Contract Price)

 Proprietary (XcBL) Rebate Claim n/a
Recipient Created Tax Invoice (RCTI) XcBL INVOIC 3.5
Remittance Advice

(under development)

 XcBL REMADV 3.5
EANCOM REMADV 2002
Kimberly-Clark Australia can send the following documents and standards:
Document type: OUTBOUND Standard Document Version
Purchase Order Edifact ORDERS D96A
XcBL ORDERS 3.5
Purchase Order Response Edifact ORDRSP D96A
EANCOM ORDRSP 97, 2002
Advance Shipment Notice

(with or without SSCC level data)

 EANCOM DESADV 2002
XcBL DESADV 3.5
Back Order Status Report Email (PDF) Proprietary n/a
Product/Price catalogue EANCOM PRICAT 97
Proprietary XML – –
Payment Instruction Proprietary (Westpac) Payment Instruction n/a
Invoice Edifact INVOIC D96B
XcBL INVOIC 3.5
Recipient Created Tax Invoice (RCTI) XcBL INVOIC 3.5
Remittance Advice XcBL REMADV 3.5
Vendor Forecast Schedule Proprietary (Excel) – n/a
Sales Report Proprietary XML – –