The Reference Architecture of eBusiness in Textile Clothing and Footwear sector [RSS Feed ] |
XML structures of eBIZ/TC Upstream documents (2018-1)
release 5/11/2018
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Document Yarn Purchase Order
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Document
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Yarn Purchase Order (Updated)
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Description
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Purchase order of yarns
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Release date
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05/11/2018
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Scope
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The present guide has been issued to assist the companies of the Textile-Clothing sector in the implementation of the standard XML document type “YARN PURCHASE ORDER”, providing all the instruction required for its use in any context of e-commerce between Yarn Producers and their Customers.
All the rules required for the construction and validation of the document are embedded into the specific XML-Schema, which is detailed in section "Implementation guide".
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Generalities
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The Purchase Order is issued by a Fabric or Knittwear Producer to procure yarn.
Key elements of this type of Order, besides quantities and delivery dates, are 1- the yarn product code, showing article, color and additional coding 2- the technical and construction specifications of the yarn product and the possible specification of "special treatments" 3- the detailed specifications referring to packing and packaging
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Credits
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Tis XML document has been realized with the support of TQR Consortium by Guido Cucchiara, PROGEMA - Gruppo SOI, supported by Thomas Imolesi and Arianna Brutti, XML-Lab (initiative of ENEA and Forum per la Tecnologia dell'Informazione).
Other participants:
Gustavo Cametti (Lanificio Piacenza),
Massimo Perona (Domina srl),
Piero De Sabbata e Piergiorgio Censoni (ENEA)
Subsequent developments in this document have been financed by the eBIZ 4.0 project
More information can be acquired in http://www.ebiz.enea.it.
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Back compatibility
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Updated
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Document Code
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G014
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Diagrams
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Resources
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[Guide]
[XML Schema]
[XML]
[XSL]
[XML+XSL]
[Compare version]
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Used in Processes
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