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Typical XML Sales Order Cycle
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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.
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  • Release ID: Standard
Posted - Thu, Jul 5, 2012 at 3:57 PM This article has been viewed 2030 times.
Filed Under: XML
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