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 2001 times.
Filed Under: XML
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Other XML Associated Files
Viewed 1790 times since Tue, Jul 10, 2012
Schemas
Viewed 1681 times since Tue, Jul 10, 2012
XML Schema Definition (XSD)
Viewed 2083 times since Tue, Jul 10, 2012
XML Audit Log
Viewed 1703 times since Thu, Jul 5, 2012
Call XML Option From ProFiler Queued Menu
Viewed 1675 times since Tue, Jul 10, 2012
Markup Rules
Viewed 1660 times since Tue, Jul 10, 2012
Application Considerations - Document Definition Parameters
Viewed 1695 times since Tue, Jul 10, 2012
subtractfrom
Viewed 1718 times since Mon, Jul 9, 2012
Accumulator File
Viewed 2167 times since Mon, Jul 9, 2012
Example of XML Document
Viewed 1914 times since Tue, Jul 10, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article