Standard
Track updates
AS 5023.1-2003
[Current]Health Supply Chain Messaging, Part 1: Messaging rules and process logic
Provides messaging guidelines for electronic hospital supply chains in order to support the formal collection, storage and transmission of data within hospital electronic supply chains. Provides an introduction to the Health Supply chain Electronic Business model and gives specific messaging rules and process logic for the nine (9) priority UN/EDIFACT message implementation guidelines for Health.
Published: 08/05/2003
Pages: 29
Table of contents
Cited references
Content history
Table of contents
Header
About this publication
Preface
Foreword
1 Scope
2 Application
3 Referenced documents
4 An electronic business model for the health supply chain
5 Static messaging rules
5.1 General
5.2 Purchase order
5.2.1 General
5.2.2 Message type
5.2.3 Message function
5.3 Turnover order
5.3.1 General
5.3.2 Message function
5.4 Price/Sales catalogue
5.4.1 General
5.4.2 Message function
5.5 Despatch advice
5.5.1 General
5.6 Invoice
5.6.1 General
5.6.2 Message type
5.6.3 Message function
5.7 Remittance advice
5.7.1 General
5.7.2 Message function
5.8 Payment instruction
5.9 Control message (acknowledgement of message receipt)
5.10 Inventory report
5.10.1 General
5.11 Purchase order response
5.11.1 General
5.12 Purchase order change
5.12.1 General
5.13 Request for quotation
5.14 Quotation
5.15 Receiving advice
5.16 Sales data report
5.17 Standing offer arrangement
6 Dynamic (usage) messaging rules
6.1 General
6.2 Receiving a message
6.2.1 General
6.2.2 Activity diagram
6.2.3 Use case narrative
6.2.4 Sequence of processes
6.2.4.1 Basic flow
6.2.4.2 Variations
6.2.4.3 Special requirements
6.2.4.4 Comments
6.3 Ordering
6.3.1 General
6.3.2 Activity diagram
6.3.3 Use case narrative
6.3.4 Sequence of processes
6.3.4.1 Basic flow
6.3.4.2 Variations
6.3.4.3 Special requirements
6.3.4.4 Comments
6.4 Fulfilment and settlement on invoice
6.4.1 General
6.4.2 Activity diagram
6.4.3 Use case narrative
6.4.4 Sequence of processes
6.4.4.1 Basic flow
6.4.4.2 Variations
6.4.4.3 Special requirements
6.4.4.4 Comments
6.5 Evaluated receipts settlement (payment initiated by receipt of goods or services)
6.5.1 General
6.5.2 Activity diagram
6.5.3 Use case narrative
6.5.4 Sequence of processes
6.5.4.1 Basic flow
6.5.4.2 Variations
6.5.4.3 Special requirements
6.5.4.4 Comments
6.6 Fulfilment with debit/credit card or debit authority
6.6.1 General
6.6.2 Activity diagram
6.6.3 Use case narrative
6.6.4 Sequence of processes
6.6.4.1 Basic flow
6.6.4.2 Variations
6.6.4.3 Special requirements
6.6.4.4 Comments
Appendix A
A1 General
A2 Actors
A3 Use cases
A3.1 General
A3.2 Level
A3.3 Objective
A3.4 Actors
A3.5 Description
A3.6 Preconditions
A3.7 Trigger
A3.8 Successful outcomes
A3.9 Alternative outcomes
A3.10 Basic flow
A3.11 Variations
A3.12 Special requirements
A3.13 Comments
Cited references in this standard
Content history
DR 02304
AS 5023.1-2003 Rec:2014
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