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 2118 times.
Filed Under: XML
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
copy
Viewed 1810 times since Mon, Jul 9, 2012
clear
Viewed 1805 times since Mon, Jul 9, 2012
time
Viewed 1736 times since Mon, Jul 9, 2012
flag
Viewed 1774 times since Mon, Jul 9, 2012
check
Viewed 1879 times since Mon, Jul 9, 2012
Application Considerations - Multiple Companies
Viewed 1800 times since Tue, Jul 10, 2012
break
Viewed 1829 times since Mon, Jul 9, 2012
Element Tags
Viewed 1724 times since Mon, Jul 9, 2012
Specific Trading Partner Notes - ISA Wholesale Ltd
Viewed 4141 times since Tue, Jul 10, 2012
addto
Viewed 1807 times since Mon, Jul 9, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article