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Subject: VS: [Fwd: UBL - comments on the Invoice header]
Dear PSC Here are finally the notes from Freddy /Peter -----Oprindelig meddelelse----- Fra: De Vos Freddy [mailto:F.De_Vos@eurofer.be] Sendt: 12. april 2006 08:07 Til: Peter Borresen Emne: [Fwd: UBL - comments on the Invoice header] Dear Peter, Here is the message concerning the comments on the UBL header and the question how to proceed with the Gap analysis on the invoice. Kind regards, Freddy -------- Original Message -------- Subject: UBL - comments on the Invoice header Date: Mon, 10 Apr 2006 11:18:30 +0200 From: De Vos Freddy <F.De_Vos@eurofer.be> To: Mark Leitch <ml@tritorr.com> CC: Peter Borresen <plb@ltst.dk> Dear Mark and Peter, I can not remember me if I have provided my comments based on the review of the UBL 2.0 Invoice header as mentioned during the UN/CEFACT TBG1 meeting at Vancouver. Therefore I have enclosed these comments. I take the opportunity to ask you how we can organise the gap analysis of the invoice as define in the migration / integration plan (planned to be finalised by the end of May 2006). If necessary I can organise a meeting at the offices of CEN in Brussels or the meeting can take place in London during the week of 15 May as I am in London for the UN/CEFACT TBG17 meeting. Kind regards, Freddy
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