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

Clarifications

• Is PFE the Home Agent?
• Is an importer an Owner?
• Is a supplier a Factory?
• Is it neccessary to have Shipping Details for each line on a Purchase Order or just for each Purchase Order?
• Does the Duty Paid require a currency type?
• Why not let importer choose from drop down of all known agents?

Document Dated: Sun Apr 25 2:06:26 1999 by TimP
Modify this document
Previous Version