Home » Categories » Solutions by Business Process » E-Business » XML

Sales Order Cycle

Datafile Software

Sales Order Cycle


The following items are the ones required by the XML templates and ProFiler applications, and which were added to the standard Datafile demonstration data files (based on 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
Purchase Order Detail (POD)
Viewed 3574 times since Tue, Jul 10, 2012
Purchase Ledger Accounts
Viewed 2107 times since Tue, Jul 10, 2012
XML General Configuration
Viewed 2180 times since Mon, Jul 9, 2012
XML Error Files
Viewed 2423 times since Mon, Jul 9, 2012
Update EAN/Products from Stock
Viewed 2261 times since Thu, Jul 5, 2012
General Lookup File - Appendix 6
Viewed 2149 times since Tue, Jul 10, 2012
copy
Viewed 2158 times since Mon, Jul 9, 2012
Change Forward Order Status
Viewed 2463 times since Tue, Jul 3, 2012
repeat
Viewed 2072 times since Mon, Jul 9, 2012
Schemas
Viewed 2212 times since Tue, Jul 10, 2012