Carrefour France (FR)

Documents exchanged

MessageDirectionDescriptionNotes
ORDERSretailer → youPurchase order
DESADVyou → retailerDespatch advice (shipping notice)
RECADVretailer → youReceiving advice (goods received)
INVOICyou → retailerInvoice

Detailed definitions of each EDIFACT message: see the EDI glossary.

Message flow

Order matters: INVOIC goes after RECADV because you invoice the quantities actually received. Invoicing earlier means you'd need a corrective invoice whenever RECADV shows differences (breakages, shortages).