Following yesterday's LCSC meeting I was asked to provide the document list that was originally proposed as part of the UBL Library.

These were: (grouped by business process)

Procurement Purchase Order, P.O. Response, P.O. Change Materials management Advance Ship Notice, Planning Schedule, Goods Receipt Payment Commercial Invoice, Remittance Advice Transport/logistics Consignment Status Request, Consignment Status Report, Bill of Lading Catalogs Price Catalog, Product Catalog Statistical reports Accounting report