This will normally be a standard XML output transaction to create the purchase order XML file or files regardless of which supplier these are to be sent. If you should deal with a set of suppliers whose schemas are different to one another, you may need to design more than one Datafile order template, and run these from a sub-menu here. In such an event, it is likely that XML order response, delivery note, invoice and credit note XML files will be to differing standards too.
Article ID: 1773 Created On: Mon, Jul 9, 2012 at 10:15 AM Last Updated On: Thu, Jun 22, 2023 at 10:23 PM