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.