Version 2 (Support multiple invoices)
Is only required if any individual order is more than can fit on a single truck (each Truck delivery to Coles is a single ASN and on a single invoice)
Version 1 (No support for multiple invoices)
Glossary
GTIN carton number - barcode
GHPL = DC = Distribution Centre
EDI = Electronic Data Interchange
PO = Purchase Order
POA = Purchase Order Authority
GTIN = carton number = barcode
GHPL = DC = Distribution Centre
Login for Coles ASN rejection descriptions at https://connect.colesgroup.com.au;
User name: jsz282
Password : S0ulFr$sh