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
addto
Viewed 1874 times since Mon, Jul 9, 2012
Purchase Ledger Accounts
Viewed 1909 times since Tue, Jul 10, 2012
Application Considerations - Multiple Companies
Viewed 1869 times since Tue, Jul 10, 2012
Application Considerations - Back-to-Back Order Systems
Viewed 3341 times since Tue, Jul 10, 2012
Break Item On Output
Viewed 1863 times since Mon, Jul 9, 2012
Database Profile Copy Items
Viewed 1858 times since Tue, Jul 10, 2012
break
Viewed 1906 times since Mon, Jul 9, 2012
Sales Order Details (SOD)
Viewed 1938 times since Tue, Jul 10, 2012
Database Issues
Viewed 1801 times since Mon, Jul 9, 2012
Other XML Associated Files
Viewed 2046 times since Tue, Jul 10, 2012