| Document Name | Order |
| Document description | The order document is sent by a buyer to a supplier to order goods, finished or parts, in a certain quantity at a certain time. |
| Generalities or notes about the usage | Because in the upstream process the identification of goods is not as clearly defined as on the downstream side, it is possible to identify the ordered products in different ways. The range is from a GTIN to a reference to a technical specifications report. |
| Source | Shoenet |
| XMLSchema | http://www.ebiz.enea.it/eBIZ-footwear/repository/schema/v2013-1/shoecom.xsd |
| User Guide | http://www.shoenet.info/documents.aspx |