Home » Categories » Solutions by Business Process » E-Business » XML |
Trading Partners from S/L |
Article Number: 1768 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 10:25 PM
|
Datafile Software Trading Partners from S/L This process runs through your sales ledger accounts database looking for those that contain an EAN or other location reference. It then either updates or creates new entries in the table. It does in fact recreate the EAN location codes in the XML lookup database, although it leaves intact any location codes marked to stay (see below). Note that these procedures may well need to be tailored to accommodate the specific sales ledger database definition and needs of the customer. In particular, if you use a delivery location database separate from the sales ledger database, you may need your reseller to add an extra step in this process to update from the delivery location database. |
Attachments
![]() There are no attachments for this article.
|
XML User Instructions
Viewed 1491 times since Thu, Jul 5, 2012
Integrating XML Processes
Viewed 3807 times since Tue, Jul 10, 2012
Typical XML Purchase Order Cycle
Viewed 1560 times since Mon, Jul 9, 2012
copy
Viewed 1582 times since Mon, Jul 9, 2012
Input XML File Questions
Viewed 1606 times since Mon, Jul 9, 2012
Diagnostic XML File Print
Viewed 3349 times since Mon, Jul 9, 2012
Purchase Order Header (POH)
Viewed 4116 times since Tue, Jul 10, 2012
Print Invoices Processed
Viewed 3375 times since Mon, Jul 9, 2012
Transaction Template Structures
Viewed 1609 times since Mon, Jul 9, 2012
Constants File - Other XML Associated Files
Viewed 1653 times since Tue, Jul 10, 2012
|