Re: SV: [ubl] Agenda for Atlantic UBL TC call 6 August 2014 14:00UTC

[JAVEST by Roberto Cisternino <roberto@javest.com>]

I see Peter,
but I could not have that level of detail.

The requirement is simply to support the case where an invoice is related to one or more purchase orders.

Il 06/08/2014 9.16, Peter Borresen ha scritto:

Hi Roberto

 

If you have more than one, use the reference on the line level.

 

/Peter

 

Fra: ubl@lists.oasis-open.org [mailto:ubl@lists.oasis-open.org] På vegne af Javest IMAP
Sendt: 6. august 2014 07:22
Til: ubl@lists.oasis-open.org
Emne: Re: [ubl] Agenda for Atlantic UBL TC call 6 August 2014 14:00UTC

 

Hello UBL TC,

I raise the need to have more PO references in the Invoice/CreditNote header to meet actual needs.

cac:OrderReference (0..n)

Il 06/08/2014 3.58, G. Ken Holman ha scritto:

  - what technical issues need to be addressed?
    - are any schema changes needed?

Best regards

Roberto Cisternino

JAVEST By Roberto Cisternino

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Cordiali saluti

Roberto Cisternino

JAVEST By Roberto Cisternino

P.IVA: IT01290640117
C.F.: CSTRRT68M06E463H

Document Engineering Services, Director Associate
OASIS Member
TESISQUARE Partner

Mobile: +39 328 2148123
Skype: roberto.cisternino.ubl-itlsc

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