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Table Of Contents

Purchasing Documents Open Interface
Summary of New Functionality
Functional Overview
Record and Error Processing
Original, Replace, and Update Submissions
Sourcing
Price Breaks
Adding or Deleting Lines in an Update Submission
Revision Numbering and Archiving
Setting Up
Monitoring Price Increases
Purchasing Documents Open Interface Table Descriptions
Derivation
Defaulting
Validation
Resolving Failed Purchasing Interface Rows
Price/Sales Catalog Notification Workflow
Workflow Customization Guidelines
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PO1103B

PO1103B

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Published by jimbo2267

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Published by: jimbo2267 on Feb 03, 2011
Copyright:Attribution Non-commercial

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02/01/2013

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