This utility can be used to assign a Purchase Order to an existing XML transaction batch, or to move a P.O. from one XML transaction batch to another.
The prompts are:
Note: Purchase Orders in the queue that are scheduled to be exported in the next Daily Close3 run cannot be selected.
To assign the P.O. to a different XML transaction, enter a valid XML Transaction number for INPH, or select one from the Select XML Transaction# window.
Click YES to include this P.O. in the queue that is scheduled to
be exported with INPH, the next time Daily
Close 3 is run.
Click NO to leave this P.O. out of any XML transaction INPH
file.
If any changes are made to the contents of XML export transactions, an audit record is generated for XMLEXP that can be viewed in Delete Log.
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