Home » Categories » Solutions by Business Process » E-Business » XML

P/L XML CrNotes Input

Datafile Software

P/L XML CrNotes Input


There is a POP credit note transaction that will create purchase credit notes in the purchase ledger via an originating credit order. However, supplier credit notes tend not to be the result of credit purchase order request from their customers, except in cases where goods are returned under agreement. For this reason, credit notes generally bypass the POP system, and this XML transaction processes and updates the purchase ledger with supplier credit note details received.
Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Linking to POP Document Layouts
Viewed 1671 times since Mon, Jul 9, 2012
Print of Output XML Files
Viewed 1583 times since Thu, Jul 5, 2012
Missing Elements (Input XML Files)
Viewed 1655 times since Mon, Jul 9, 2012
increment
Viewed 1701 times since Mon, Jul 9, 2012
search
Viewed 1617 times since Mon, Jul 9, 2012
Namespaces
Viewed 45884 times since Tue, Jul 10, 2012
Formatting XML Files With “White Space”
Viewed 3034 times since Mon, Jul 9, 2012
Document Batch Processing Call
Viewed 1492 times since Tue, Jul 10, 2012
Change Forward Order Status
Viewed 1879 times since Tue, Jul 3, 2012
Sales Order Input File - Other XML Associated Files
Viewed 13226 times since Tue, Jul 10, 2012