| 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.
|
Diagnostic XML File Print
Viewed 3620 times since Mon, Jul 9, 2012
P/L XML CrNotes Input
Viewed 1893 times since Mon, Jul 9, 2012
check
Viewed 1937 times since Mon, Jul 9, 2012
Lookup File Structure
Viewed 4387 times since Tue, Jul 10, 2012
Linking to POP Document Layouts
Viewed 2051 times since Mon, Jul 9, 2012
Supplier Codes
Viewed 1863 times since Tue, Jul 10, 2012
Call XML Option From ProFiler Queued Menu
Viewed 1866 times since Tue, Jul 10, 2012
Input XML File Questions
Viewed 1921 times since Mon, Jul 9, 2012
copy
Viewed 1860 times since Mon, Jul 9, 2012
increment
Viewed 2085 times since Mon, Jul 9, 2012
|

