Footwear Upstream (v.2013-1)

Document "Order"

Document NameOrder
DescriptionThe 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 and notes about the usageBecause 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.
SourceeBIZ-TCU / Moda-ML
XML Schemahttp://www.moda-ml.net/moda-ml/repository/schema/vSHOENET2013/order.xsd
User Guidehttp://www.moda-ml.net/moda-ml/repository/guide/vSHOENET2013/en/-eBIZ-Order.pdf
Full Technical Documentationwww.ebiz.enea.it / Order