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.
|
Ledger Enquiry History File
Viewed 1773 times since Wed, Jun 13, 2012
Additional Document Copy Items
Viewed 163 times since Tue, Oct 15, 2024
Document Processing - Alternative Extra Text Items
Viewed 1329 times since Fri, Jun 19, 2020
Order Detail Items to be Printed – Comma’s in Values
Viewed 60 times since Tue, Oct 15, 2024
Sales Order Processing Documents
Viewed 1635 times since Tue, Jul 3, 2012
Document Processing
Viewed 1484 times since Tue, Jul 3, 2012
Extra Items in Quick Form Maintenance
Viewed 1795 times since Mon, Jun 11, 2012
Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities
Viewed 1852 times since Wed, Jul 4, 2012
Additional Options for Quick Form Processing
Viewed 1946 times since Fri, Jun 8, 2012
Copy Items
Viewed 1815 times since Wed, Jul 4, 2012
|