| 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.
|
Related Articles 
Database Items For Supplied Templates
Viewed 1706 times since Tue, Jul 10, 2012
Datafile Software - Keyboard Shortcuts
Viewed 20933 times since Thu, Jul 26, 2012
flag
Viewed 1449 times since Mon, Jul 9, 2012
Application Considerations - Purchase Order Processing
Viewed 1540 times since Tue, Jul 10, 2012
dfd
Viewed 1779 times since Mon, Jul 9, 2012
Application Considerations - Customer Information
Viewed 3098 times since Tue, Jul 10, 2012
Permitted Characters
Viewed 1659 times since Mon, Jul 9, 2012
decimals
Viewed 4014 times since Mon, Jul 9, 2012
Print Invoices Processed
Viewed 3257 times since Mon, Jul 9, 2012
Namespaces
Viewed 45777 times since Tue, Jul 10, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend