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Purchase Ledger Accounts |
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Article Number: 1881 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 4:35 PM
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Datafile Software Purchase Ledger Accounts The supplier account code, name and address are often required by the purchase order cycle in preparing the XML purchase order. Recommended Items to Add Item Name Type Size Description 150 XML-SEND ? 1 Mark this item if the supplier is one that requires their orders to be sent by XML. This item should be copied into the equivalent item of the POH file 151 BACK-ORDER ? 1 Mark this item if orders are to default to back-ordering. If appropriate, copy this item through to the POH and POD 152 XML_PROD-ALT ? 1 A value here can be used in determining the supplier product code to use in the purchase order. 153 XML_SUPP X 4 To hold a short-form supplier code. This must be copied into the POH and POD for use by the XML template |
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