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

Typical XML Sales Order Cycle
Article Number: 1761 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 10:27 PM
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
Posted - Thu, Jul 5, 2012 at 3:57 PM This article has been viewed 2336 times.
Filed Under: XML
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Specific Trading Partner Notes - BOSSFed
Viewed 3479 times since Tue, Jul 10, 2012
Specific Trading Partner Notes - Spicers
Viewed 4499 times since Tue, Jul 10, 2012
Datafile XML Template
Viewed 2215 times since Mon, Jul 9, 2012
time
Viewed 1922 times since Mon, Jul 9, 2012
Print Invoices Processed
Viewed 3690 times since Mon, Jul 9, 2012
Datafile Software - Keyboard Shortcuts
Viewed 22052 times since Thu, Jul 26, 2012
clear
Viewed 1967 times since Mon, Jul 9, 2012
Integrating XML Processes
Viewed 4254 times since Tue, Jul 10, 2012
Purchase Ledger Accounts
Viewed 2026 times since Tue, Jul 10, 2012
Purchase Order Cycle
Viewed 1953 times since Tue, Jul 10, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article