| 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.
|
Related Articles 
P/L XML CrNotes Input
Viewed 1517 times since Mon, Jul 9, 2012
Template Attributes
Viewed 1542 times since Mon, Jul 9, 2012
Comments
Viewed 1532 times since Mon, Jul 9, 2012
Database Profile Copy Items
Viewed 1542 times since Tue, Jul 10, 2012
save
Viewed 1441 times since Mon, Jul 9, 2012
Output XML Orders
Viewed 4041 times since Mon, Jul 9, 2012
Purchase Order Detail (POD)
Viewed 2870 times since Tue, Jul 10, 2012
XML Background
Viewed 1610 times since Tue, Jul 10, 2012
Print CrNotes Processed
Viewed 3494 times since Mon, Jul 9, 2012
Application Considerations - Other Considerations
Viewed 1586 times since Tue, Jul 10, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend