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 being used, but many could be used

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?
• Should Modes of Transport be a closed list?
• Should remarks have dates?

Document Dated: Fri May 7 9:26:26 1999 by TimP
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