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  1. PrintTalk
  2. PTK-217

Make PurchaseOrder/@Expires mandatory

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      Require refusal or confirmation - else PO is refused

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        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.

         

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              • Assignee:
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                Reporter:
                prosi Rainer Prosi
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