POORDEXS Purchase Order and Receiving Purchase Order Export

POORDEXS Purchase Order and Receiving Purchase Order Export

Purchase Order Export

 

Application Overview

 The export module is designed to export purchase orders to a pre-defined ASCII file.  It is intended to provide an easy way for developers to create add-on solutions for transmitting purchase orders. This includes, but is not limited to, EDI (Electronic Data Interchange) and E-Commerce.  Since a third party developer does not need to know how to update various different files that are required to create PO orders, the task is easy to accomplish.

Not only does this relieve the developers to interface with Elliott’s Btrieveâ or Micro Focusâ ISAM files, it also simplifies the task of creating an ASCII file of the purchase order data.  This ASCII file can be transferred to other Elliott users for import or translated into an EDI format to be sent to EDI trading partner vendors. 

 

Run Instructions

 Purchase Order Export is a vertical add-on that requires a separate license.  Please contact our Sales Department for additional information.



    • Related Articles

    • PO0000 Purchase Order and Receiving Overview : Index

      Due to the size of the document entitled "PO0000 Purchase Order and Receiving Overview," we have separated it into several individual sections within the Knowledge Base. What follows is an index listing the contents of each section, as well as a link ...

    • PO0300 Purchase Order and Receiving Purchase Order Inquiry

      Inquiry Purchase Order Inquiry Application Overview This application enables you to quickly review the purchase orders that are on file for a vendor. If you wish to know which orders are on file for a vendor or what was ordered on a particular ...

    • PO0000 Purchase Order and Receiving Overview 1

      Overview Package Overview Package OverviewHow To Use This Manual When most people receive a new product, they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is ...

    • PO0000 Purchase Order and Receiving Overview 4

      PURCHASE ORDER CYCLE This section itemizes the steps that a purchase order goes through from its inception to its retirement. There are four purchase order types (normal, blanket and release). The cycle will be presented for normal orders first. The ...

    • PO0000 Purchase Order and Receiving Overview 3

      Receivings Processing Various types of receipts are handled by the Receivings Processing application. It is not necessary, for instance, to use different procedures for purchased materials and expense items (supplies). Material arriving at the ...