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 2392 times.
Filed Under: XML
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
EAN/Product Table Update
Viewed 2173 times since Thu, Jul 5, 2012
clear
Viewed 2019 times since Mon, Jul 9, 2012
XML Transaction Types
Viewed 4729 times since Tue, Jul 10, 2012
Lookup File Structure
Viewed 4578 times since Tue, Jul 10, 2012
XML Audit Trail Report
Viewed 2039 times since Thu, Jul 5, 2012
Break Item On Output
Viewed 2000 times since Mon, Jul 9, 2012
Document Batch Processing Call
Viewed 1982 times since Tue, Jul 10, 2012
Integrating XML Processes
Viewed 4321 times since Tue, Jul 10, 2012
Template Wizard
Viewed 2216 times since Mon, Jul 9, 2012
XML General Configuration
Viewed 2126 times since Mon, Jul 9, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article