-
Type:
Story
-
Status: Implemented (View Workflow)
-
Priority:
Normal
-
Resolution: Fixed
-
Affects Version/s: None
-
Fix Version/s: 2.0-IP-4
-
Component/s: Business Objects
-
Labels:None
3.10 PurchaseOrder
...
If a Print Provider accepts a PurchaseOrder, it SHOULD SHALLsend a Confirmation that references the PurchaseOrderprior to the deadline specified in @Expires.. If a Print Provider does not accept a PurchaseOrder, it SHALL send a Refusal that references the PurchaseOrder.
Table 3.10: PurchaseOrder Element
| Expires ? | ... | Date/time when this PurchaseOrder becomes invalid. If no Confirmation has been sent by Print Provider within the time specified, the Print Buyer MAY assume that the PurchaseOrder has been refused. |
6.3.1.1 Fixed Price Procurement
If a Print Buyer requests a standardized product with a known price, e.g. from a web to print site, then no PrintTalk based
negotiation is required. The Print Buyer initiates the procurement with a PurchaseOrder. The Print Provider SHOULD SHALL confirm
the PurchaseOrder by sending a Confirmation. If the Print Provider does not accept the PurchaseOrder, it SHALL send
a Refusal.