Document Yarn Purchase Order | ||
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Document | Yarn Purchase Order | |
Description | Purchase order of yarns | |
Release date | 05/11/2018 | |
Scope |
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 |
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 | 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. | |
Back compatibility | Unchanged | |
Document Code | G014 | |
Diagrams | + | |
Resources |
[Guide] [XML Schema] [JSON Schema] [XSL] [XML+XSL] | |
Used in Processes |
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