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  1. PrintTalk
  2. PTK-219

Also add discussion of IDs in Appendix B. Add MasterContract subelement

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      Reference (optional) from:
      Invoice
      PurchaseOrder
      RFQ
      Quotation
      StockLevelRequest (anything that returns pricing)

      Also add discussion of IDs in Appendix B.

        Draft

        6.2.6 ContractID
        A Print Buyer or Print Provider MAY use MasterContract/@ContractID to reference a pre-negotiated contract that SHOULD be used to define pre negotiated terms and conditions such as discounts.

        6.2.6.1 ContractID provided by the Print Buyer.
        A Print Buyer should provide its preferred master contract id as early in the <Glos>PrintTalk Exchange<Glos> as possible. This will typically be in an RFQ or an initial PurchaseOrder.

        6.2.6.2 ContractID provided by the Print Provider.
        If terms from a master contract were applied, the Print Provider SHALL provide the id of the master contract that was applied to calculate a Quotation or Invoice.

         

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                • Assignee:
                  Unassigned
                  Reporter:
                  prosi Rainer Prosi
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