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 2205 times.
Filed Under: XML
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Invoices & Credit Notes
Viewed 2163 times since Thu, Jul 5, 2012
Input XML File Template Notes
Viewed 1992 times since Mon, Jul 9, 2012
Purchase Order Detail (POD)
Viewed 3156 times since Tue, Jul 10, 2012
Database Profile Copy Items
Viewed 1858 times since Tue, Jul 10, 2012
Purchase Order Cycle
Viewed 1814 times since Tue, Jul 10, 2012
Input XML File Questions
Viewed 1942 times since Mon, Jul 9, 2012
XML Definition Process
Viewed 2139 times since Mon, Jul 9, 2012
Trading Partners from S/L
Viewed 1840 times since Thu, Jul 5, 2012
Other XML Associated Files
Viewed 2046 times since Tue, Jul 10, 2012
Update EAN/Products from Stock
Viewed 2046 times since Thu, Jul 5, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article