[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]
Subject: RE: [ubl] Agenda for Atlantic UBL TC call 6 August 2014 14:00UTC
Roberto, Could you describe in some more detail why you would like to have this? If I would raise an invoice/creditnote that spans multiple PO’s then I would list the PO/POLine reference on each invoice line and not on the header
level. (I would not even populate that in the header, even in very simple cases) And my assumption is that each InvoiceLine can only point to one POLine. If I have multiple PO Line from different orders that I would like to
invoice then I would still separate them on invoice level. It could be that pricing/discounts can be different between those lines even if the item is the same. Even if you would have multiple PO references at header level, then the recipient would not know which order a specific line relates to. So they
will have difficulty processing the invoice and would still need to find the lower level (POLine/InvoiceLine) reference for matchings purposes in their accounts payable system. But maybe you have a different use-case that I am not thinking about. Kees Duvekot Van: ubl@lists.oasis-open.org [mailto:ubl@lists.oasis-open.org]
Namens Javest IMAP Hello UBL TC,
|
[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]