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

Typical XML Sales Order Cycle

Datafile Software

Typical XML Sales Order Cycle


The first menu option (Receive and Process Orders) and the last (Invoice/Credit Note Actions) take you to separate sub-menus, as does the Maintain Lookup Files option. If acknowledgements and/or delivery notes are required to be sent to your customers, then those options will be present. Other options may be added here too.
Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Application Considerations - Customer Information
Viewed 3499 times since Tue, Jul 10, 2012
Input XML File Questions
Viewed 1921 times since Mon, Jul 9, 2012
Run-Time Document Processing Errors
Viewed 1854 times since Mon, Jul 9, 2012
Constants File
Viewed 1989 times since Mon, Jul 9, 2012
Input XML File Template Notes
Viewed 1965 times since Mon, Jul 9, 2012
flgn
Viewed 1903 times since Mon, Jul 9, 2012
Application Considerations - Multiple Companies
Viewed 1848 times since Tue, Jul 10, 2012
Missing Elements (Input XML Files)
Viewed 2023 times since Mon, Jul 9, 2012
Markup Rules
Viewed 1873 times since Tue, Jul 10, 2012
clear
Viewed 1840 times since Mon, Jul 9, 2012