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. |
Attachments
There are no attachments for this article.
|
Diagnostic XML File Print
Viewed 3027 times since Mon, Jul 9, 2012
Accumulator File - Other XML Associated Files
Viewed 4076 times since Tue, Jul 10, 2012
Print CrNotes Processed
Viewed 3292 times since Mon, Jul 9, 2012
XML Transaction Types
Viewed 3766 times since Tue, Jul 10, 2012
Stock Control (STA)
Viewed 1296 times since Tue, Jul 10, 2012
Missing Element Tags
Viewed 1289 times since Mon, Jul 9, 2012
match
Viewed 1301 times since Mon, Jul 9, 2012
Path and File Names
Viewed 1463 times since Mon, Jul 9, 2012
Sales Ledger Transactions (SLT)
Viewed 1663 times since Tue, Jul 10, 2012
Datafile Software - Keyboard Shortcuts
Viewed 20516 times since Thu, Jul 26, 2012
|