|Document Textile Purchase Order|
Textile Purchase Order|
|Description||Purchase order to the Fabric Producer|
The present guide has been issued to assist the companies of the Textile-Clothing sector in the implementation of the standard XML document type “Textile PURCHASE ORDER”, providing all the instruction required for its use in any context of e-commerce between Apparel Producers and Fabric Producers.
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 message is issued by the Apparel Producer to purchase fabric articles.
Three types of order are possible:
- “standard”, when the order is completely defined
- “blanket”, when some of the data are left out for subsequent definition (eg. colour)
- “call off”, when it defines and closes a “blanket order”
The “standard” and the “call off” order is an authorization to ship and invoice well defined fabric articles in well defined quantities, dates, locations and prices.The “blanket” order provides the anticipation of some data to the supplier.
|Credits||The first version of this XML document was made in the framework of MODA-ML project 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: Alessandro Barberis Canonico (Lanificio Vitale Barberis Canonico), Albino Botto Poala (Lanificio Successori Reda), Gustavo Cametti (Lanificio Piacenza), Massimo Perona (Domina srl), Piero De Sabbata e Piergiorgio Censoni (ENEA) Gianfranco Irico (Lanificio Loro Piana), Luca Mainetti (Politecnico di Milano, Hypermedia Open center), Federico Tamburini e Ivano Begnozzi (Fratelli Corneliani). Subsequent developments in this document have been financed by the TQR consortium, partly self-financed by the partners and the eBIZ 4.0 project More information can be acquired in http://www.ebiz.enea.it.|
|Used in Processes||