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Subject: [OASIS Issue Tracker] (UBL-8) Refer to multiple orders in Invoice and Credit Note header
[ https://issues.oasis-open.org/browse/UBL-8?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=43242#comment-43242 ] Kees Duvekot commented on UBL-8: -------------------------------- https://lists.oasis-open.org/archives/ubl/201408/msg00008.html ======== From: JAVEST by Roberto Cisternino <roberto@javest.com> To: Peter Borresen <plb@ebConnect.dk>, ubl@lists.oasis-open.org Date: Wed, 06 Aug 2014 10:05:57 +0200 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. Cordiali saluti Roberto Cisternino > Refer to multiple orders in Invoice and Credit Note header > ---------------------------------------------------------- > > Key: UBL-8 > URL: https://issues.oasis-open.org/browse/UBL-8 > Project: OASIS Universal Business Language (UBL) TC > Issue Type: New Feature > Components: Documents and business objects > Reporter: Ken Holman > Assignee: Ken Holman > Priority: Minor > > TC member Roberto Cisternino requests a change in the cardinality for order references at the header level of invoices and credit notes: > https://lists.oasis-open.org/archives/ubl/201408/msg00005.html -- This message was sent by Atlassian JIRA (v6.2.2#6258)
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