This BIS describes a procedure involving a buyer to place an electronic order, the seller being able to accept the order, accept or refuse with modifications. In refusing, the seller may indicate reasons why the buyer can place a new order that may be acceptable. The seller can only accept the order with modifications if the scope of these changes has been agreed in a previously concluded contract. The order agreed by acceptance has the commercial and legal status of a contract. Bill Name The name of the party to be charged for ordered items (bill). The buyer and seller have reached an agreement. A ticket order was placed and the buyer received a structured message with details. If the invoice has an order reference, the invoice can be automatically cross-referenced. The buyer creates the order with 3 different positions and items. The seller receives the order. The seller wants an effective way to report the services provided if the buyer cannot order through the purchase system.
In the contractual contract, the seller can also respond to the order and modify the details accepted by the buyer. More order accuracy by ensuring high quality data in the buyer`s purchasing system. Delivery times requested Delivery time requested for the order station An order agreement may relate to a framework agreement for its terms of sale; Otherwise, the buyer`s terms of sale apply. The ability to use the processes for reconciling existing orders, even if the contract is not awarded from a purchasing system. The name of the product is often sent in the order by the buyer to the seller. Signing a contract A unique identifier for a contract contract. The identifier must be unique globally, as the recipient uses it as an order number (issued by the seller). Value: urn:fdc:peppol.eu:poacc:trns:order_agreement:3 The buyer and seller have not reached an agreement. The unit that requests or collects the ordered items. Most often, the end user. The sender`s information is optional in the PEPPOL BIS Order Agreement message. Prices can be exchanged in order for products with or without item points as well as for free text orders.
An order for numbered items, with supplements and supplements, both in terms of order, position and price. Semantic data types are used to bridge the gap between semantic concepts expressed by information elements and technical implementation. Semantic data types define the area of eligible value for the content and all the additional pieces of information (attributes) needed to ensure accurate interpretation. Substantial savings can be achieved by sellers through automation and streamlining internal processing. The link with commission and billing can be significantly improved on the basis of improved order quality, restructuring of accounting litigation and reduced payment cycles. Delivery Id In this BIS: The identifier of the part that is to receive the items ordered Buyer Contact The item is used for the reference that ordered the products/services. For example, the name of the person who orders that person, the employee`s number, or a code identifying that person or service/group. Also known as “Your Reference,” and should also be sent in the corresponding invoice.
Finally, the MIE compliance review has been completed, so I am proud to present SMP phoss. It is now the official name of the project of the previous “ph-peppol-smp-servers”. Compared to RC2, no functional changes have been made – only UI embellishments.