VS: [Fwd: UBL - comments on the Invoice header]

["Peter Borresen" <PLB@itst.dk>]

Dear all

I think we need to resolve the issues from Freddie on the next PSC call (We
have promised him). Can we have a meeting tuesday, when monday is a holiday?

Kind regards

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

Comment on UBL 2.0(FDV).xls