Client Meeting Agenda
Design Decisions Requiring Approval
- Organisation short name is used as Organisation Username
- Added field Order Date to Purchase Order
- Split Purchase Orders into Purchase Orders and Purchase Order Lines
- Only one remark is available per Purchase Order
Clarifications
- Is PFE the Home Agent?
- Is an importer an Owner?
- Is a supplier a Factory?
- Does the Duty Paid and VAT Paid require a currency type?
- Why not let importer choose from drop down of all known agents?
-
The Home Agent's Ref is on the shipping_details part of the form
but is in the purchase order table.
It cannot currently be modified.
Is this the House Bill of Lading?
What will it contain?
Should there be one for ever shipping_detail or one for every purchase order?
Database Download
The functional spec says that the whole db will be downloadable in
Access compatible format.
Document Dated: Wed May 26 12:41:50 1999 by TimP
Modify this document
Previous Version