Home » Categories » Solutions by Business Process » E-Business » XML

Typical XML Sales Order Cycle

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Application Screen Changes
Viewed 2153 times since Tue, Jul 10, 2012
Supplier Codes
Viewed 2035 times since Tue, Jul 10, 2012
Foreign Currency
Viewed 2030 times since Mon, Jul 9, 2012
restore
Viewed 2063 times since Mon, Jul 9, 2012
copy
Viewed 2086 times since Mon, Jul 9, 2012
Print Invoices Processed
Viewed 3731 times since Mon, Jul 9, 2012
Sales Order Cycle
Viewed 2279 times since Tue, Jul 10, 2012
Purchase Ledger Transactions
Viewed 2063 times since Tue, Jul 10, 2012
Call XML Option From ProFiler Queued Menu
Viewed 2051 times since Tue, Jul 10, 2012
Template Wizard
Viewed 2199 times since Mon, Jul 9, 2012