Home » Categories » Solutions by Business Process » E-Business » XML |
Purchase Order Cycle |
Article Number: 1878 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 4:36 PM
|
Datafile Software Purchase Order Cycle The following items were added to the standard Datafile demonstration data files (for the FCS company) using the data item numbers given here. If you are not able to use these data items numbers, then you must amend the data item numbers in the Datafile template for the transactions concerned. You must also check the data item numbers for your own databases against the data items numbers in the base files supplied with the XML module. |
Attachments
There are no attachments for this article.
|
Application Considerations - Purchase Order Processing
Viewed 1422 times since Tue, Jul 10, 2012
XML General Configuration
Viewed 1350 times since Mon, Jul 9, 2012
Datafile XML Template
Viewed 1535 times since Mon, Jul 9, 2012
XML Transaction Types
Viewed 3886 times since Tue, Jul 10, 2012
Formatting XML Files With “White Space”
Viewed 2708 times since Mon, Jul 9, 2012
additions
Viewed 1355 times since Mon, Jul 9, 2012
System Status
Viewed 1333 times since Mon, Jul 9, 2012
Missing Element Tags
Viewed 1397 times since Mon, Jul 9, 2012
Purchase Ledger Transactions
Viewed 1384 times since Tue, Jul 10, 2012
Constants File
Viewed 1448 times since Mon, Jul 9, 2012
|