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.
|
Accounts (Outgoing Messages)
Viewed 2232 times since Thu, Jul 5, 2012
Other Lookup Parameters
Viewed 1748 times since Mon, Jul 9, 2012
Change Forward Order Status
Viewed 2012 times since Tue, Jul 3, 2012
Datafile XML Template
Viewed 1932 times since Mon, Jul 9, 2012
flag
Viewed 1682 times since Mon, Jul 9, 2012
Order Type Codes
Viewed 1623 times since Tue, Jul 10, 2012
Print CrNotes Processed
Viewed 3723 times since Mon, Jul 9, 2012
XML File Transfer
Viewed 3722 times since Thu, Jul 5, 2012
time
Viewed 1657 times since Mon, Jul 9, 2012
Document Batch Processing Call
Viewed 1665 times since Tue, Jul 10, 2012
|