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POP XML Invoices Input

Datafile Software POP XML Invoices Input This takes the incoming supplier purchase invoices and processes them against the original purchase order. This links to a POP purchase order invoice document that updates the purchase ledger from the... Read More

POP Order Call-Off

Datafile Software POP Order Call-Off In many circumstances there can be a need to place a volume order for certain items, but request that deliveries are staged over a number of weeks or months, either to a fixed plan or on request, until the... Read More

Linking to POP Document Layouts

Datafile Software Linking to POP Document Layouts There are three levels at which you may wish to link XML processes to POP documents: To make sure the POP order header is marked so that subsequent processes can recognise which orders to process... Read More

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