Overview of the Payment Process

This section introduces the roles of manufacturers, distributors, and BMCO in various trade activities such as shipment, receipt, reconciliation, invoicing, and payment.

Here is the English translation for the user manual:

This section primarily discusses the process flow of orders and payments, as illustrated in the diagram below:

Involved Roles and Identities: Manufacturer (Producer), Distributor, BMCO.

Involved Trade Activities: Shipment, Receipt, Reconciliation, Invoicing, Payment.

Involved Process Documents: Shipping List, Receipt Details (and Reconciliation Statement), VAT Invoice (Invoicing and Payment Notification), Payment Receipt, MOC (Manufacturer Order Confirmation), DOC (Distributor Order Confirmation).