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Subject: RE: Consolidated invoice?
Kenneth, If you look at the InvoiceLine you will see that there is a OrderLineReference that can be included in the InvoiceLine. Inside the OrderLineReference there is an OrderReference that can point to
the specific order that the line is from. So using this structure you can have different invoice lines point to different orderlines from different orders. There are also other ways of doing this (via DespatchAdvice for example) so the best use depends on how you are communicating with your trading partners. Kees Van: Kenneth Gray [mailto:DKKGR@coloplast.com]
My understanding is that the ubl invoice can only apply to a single order. We have a situation where we want to use a consolidated invoice to apply to multiple orders from the same customer. Is there any way that ubl
can accommodate this scenario? /Kenneth |
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