Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Purchase Order Batch Update |
Article Number: 1507 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:42 PM
|
Datafile Software Purchase Order Batch Update The purpose of this accessory is to update the purchase order processing system with orders created elsewhere. These orders may have been created by a special ProFiler order processing application, for example, or might originate from a non-Datafile Software application. The benefit to the user is that the proper linking and controls are maintained. Input can only be accepted from a Datafile database file so it is likely you will need to create a small ProFiler application to handle translation from an ASCII file to a temporary database before batch order generation. |
Attachments
![]() There are no attachments for this article.
|
Document Selection Criteria – User Defined Message
Viewed 56 times since Tue, Oct 22, 2024
Revalue a Currency Order
Viewed 1390 times since Tue, Jul 3, 2012
Save and Exit - Document Design Manager
Viewed 1526 times since Wed, Jul 4, 2012
Link Order to Accounts Contact
Viewed 2086 times since Fri, Jun 8, 2012
Order Entry - Column 1/2 Inputs as View-Only
Viewed 2508 times since Fri, Oct 26, 2012
Audit Pointers and Balances
Viewed 1654 times since Wed, Jul 4, 2012
Update – Amend an Existing Order Header
Viewed 798 times since Tue, Jul 3, 2012
Record Last Order Details for Account and Stock
Viewed 2833 times since Fri, Jun 19, 2020
Remove Specific Orders
Viewed 1423 times since Tue, Jul 3, 2012
Document Processing
Viewed 1425 times since Tue, Jul 3, 2012
|