Your input please. (fwd)

Worried that this didn't appear to be sent properly 

M 


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Subject: Your input please.
Date: Tue, 29 Aug 2006 10:26:18 +0100
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I have found the following in my notes which I think need some attention 

1) in Invoice Line, Order Line reference should be 0..1 (not 0..n): this to 
facilitate one to one line level matching between these documents. 

2) in Order Line Reference, Order Reference should be 1..1 (not 0..1):  if 
it's 0..1 it allows the sender to specify the line reference without its 
document context which, in the absence of a line UUID, would be pretty 
useless. 

My personal opinion is that these look like straightforward errors 
(particularly the second one).  If anyone thinks otherwise, please speak up. 

Please can I have your comments in the next 48 hours with a view to 
resolution  on next Monday's call. 

Regards, Mark