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
Application Considerations - Sales Order Processing
Viewed 2261 times since Tue, Jul 10, 2012
Specific Trading Partner Notes - ISA Wholesale Ltd
Viewed 4134 times since Tue, Jul 10, 2012
Sales Order Details (SOD)
Viewed 1831 times since Tue, Jul 10, 2012
Print of Output XML Files
Viewed 1921 times since Thu, Jul 5, 2012
Application Considerations - Other Considerations
Viewed 1937 times since Tue, Jul 10, 2012
Print Invoices Processed
Viewed 3490 times since Mon, Jul 9, 2012
Application Considerations - Customer Information
Viewed 3436 times since Tue, Jul 10, 2012
Datafile Software - Keyboard Shortcuts
Viewed 21795 times since Thu, Jul 26, 2012
Input XML File Questions
Viewed 1861 times since Mon, Jul 9, 2012
Tables Distributed
Viewed 1939 times since Tue, Jul 10, 2012