[OASIS Issue Tracker] (UBL-8) Refer to multiple orders in Invoice and Credit Note header

[OASIS Issues Tracker <workgroup_mailer@lists.oasis-open.org>]

    [ https://issues.oasis-open.org/browse/UBL-8?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=43249#comment-43249 ] 

Kees Duvekot commented on UBL-8:
--------------------------------

https://lists.oasis-open.org/archives/ubl/201408/msg00017.html
========
From: Kenneth Bengtsson <kenneth@alfa1lab.com>
To: "Duvekot, Kees" <kduvekot@Wehkamp.nl>, "ubl@lists.oasis-open.org"	<ubl@lists.oasis-open.org>
Date: Wed, 6 Aug 2014 18:54:52 +0000
Hi Kees

Your example is very good. However in a less-than-perfect world, many
users don't have access to (or fully utilize) such sophisticated ERP
systems as can manage this level of detail in an efficient manner. Take
perfect engineering logic with lots of pieces of information that fit
neatly together, and then add the human factor. What you get is errors and
wasted resources. In environments where billing is still mostly a manual
process, the simpler solution may sometimes be the better and more
efficient choice.

Best regards,

Kenneth


> Refer to multiple orders in Invoice and Credit Note header
> ----------------------------------------------------------
>
>                 Key: UBL-8
>                 URL: https://issues.oasis-open.org/browse/UBL-8
>             Project: OASIS Universal Business Language (UBL) TC
>          Issue Type: New Feature
>          Components: Documents and business objects
>            Reporter: Ken Holman
>            Assignee: Ken Holman
>            Priority: Minor
>
> TC member Roberto Cisternino requests a change in the cardinality for order references at the header level of invoices and credit notes:
> https://lists.oasis-open.org/archives/ubl/201408/msg00005.html



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