Home » Categories » Solutions by Business Process » E-Business » XML

Purchase Order Cycle

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.
Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Comments
Viewed 2152 times since Mon, Jul 9, 2012
Purchase Order Header (POH)
Viewed 5731 times since Tue, Jul 10, 2012
restore
Viewed 2176 times since Mon, Jul 9, 2012
Additional Data Items and Parameters
Viewed 4123 times since Tue, Jul 10, 2012
Specific Trading Partner Notes - BOSSFed
Viewed 3611 times since Tue, Jul 10, 2012
Sales Ledger Transactions (SLT)
Viewed 2531 times since Tue, Jul 10, 2012
Element Tags
Viewed 2010 times since Mon, Jul 9, 2012
Accumulator File - Other XML Associated Files
Viewed 5108 times since Tue, Jul 10, 2012
Database Issues
Viewed 2037 times since Mon, Jul 9, 2012
Specific Trading Partner Notes - ISA Wholesale Ltd
Viewed 4478 times since Tue, Jul 10, 2012