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Subject: Re: [ubl] Proposal of new business process model.
Congratulations Peter on a very clear set of process diagrams. Just a couple of comments: 1. Diagram 3.4 'Billing' has the invoice in red but it is not a new document type. 2. Perhaps it is no longer the time to say this but I wonder if the reconcilliation following the remittance should be shown in diagram 3.6 'Payment'. It might be that it wouldn't need any documents other than those already modeled (for example the Seller may wish to send a credit note or a new invoice if there has been erroneous short-payment, over-payment or duplicate payment and there might be adjustments by the buyer such as for over payment). I think these further stages are an important part of day-to-day business. All the best Stephen Green >>> Peter Larsen Borresen <email@example.com> 27/05/05 14:28:15 >>> <<Proposal for UBL 2.0 process.doc>> Dear all Here is my proposal for a procurement process in UBL 2.0. I look forward to receive you comments on the document. Kind regard Peter L. Borresen