Invoice message D96A - Grundfos 2025

1. Click ‘Get Form’ to open the Invoice message D96A - Grundfos in the editor.
2. Begin with the UNB segment, which identifies the sender and receiver. Fill in your unique sender ID and recipient ID as specified in the document.
3. Proceed to the UNH segment, where you will specify the message type as 'INVOIC' and include version details.
4. In the BGM segment, indicate the document type and provide your invoice number for tracking purposes.
5. Complete the DTM segment by entering relevant dates, such as invoice date and due date.
6. Fill out the RFF segments for any references like customer order numbers or VAT registration numbers.
7. In the NAD segments, provide detailed information about parties involved, including names and addresses.
8. Continue with LIN for line items, specifying item numbers and descriptions in IMD.
9. Specify quantities in QTY and monetary amounts in MOA for each line item.
10. Finally, review all sections for accuracy before saving or sending your completed invoice.

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