/
File Processing

File Processing

Owned by Arna María Ólafsdóttir (Unlicensed)
Last updated: Aug 16, 2024 by Bjartey Sigurðardóttir
1 min read

To process the imported data, the user selects the action XML File Processing.

image-20240604-152004.png

The system then reads each line of the XML message and checks for warpings. When finished, the status of the import changes to “File Imported”.

image-20240604-152252.png

You can then start forming a receipt agreement by clicking Create Invoice.

 

Related content

Create Invoice
Create Invoice
General Features
More like this
Configuration
Configuration
General Features
Read with this
Error Check
Error Check
General Features
More like this
Import Fish Market Invoice from an XML file
Import Fish Market Invoice from an XML file
General Features
Read with this
Automatically Process RA to Purchase the Items in the DA
Automatically Process RA to Purchase the Items in the DA
Trading - Sales
More like this
Create Inbound Lots for Item Tracking
Create Inbound Lots for Item Tracking
Trading - Purchases
More like this