|1 - Overview||2 - Processes||3 - Documents||4 - Transactions||5 - Resources||6 - Decoding tables||7 - Dictionary||8 - Atlas|
|Document Yarn Purchase Order|
Yarn Purchase Order|
|Description||Purchase order of yarns|
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".
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
|Credits||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.|
|Used in Processes|