EEE Purchase Order XML - Revision history

Nivin at 04:03, 8 March 2016

2016-03-08T04:03:01Z

← Older revision		Revision as of 04:03, 8 March 2016
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	** <code>< Not used by this Supplier ></code> – this is the default. No Xml file will be attached if this option is selected.		** <code>< Not used by this Supplier ></code> – this is the default. No Xml file will be attached if this option is selected.
	** <code>EEE</code> – this is the EEE default format.		** <code>EEE</code> – this is the EEE default format.
	** <code>EEE - Version 2~~'''~~</code> – this is a newer format that supports assortments, commitment/drop orders, exposes more information and has schema changes. Please refer to samples and XSD in the v2 folder.		** <code>EEE - Version 2</code> – this is a newer format that supports assortments, commitment/drop orders, exposes more information and has schema changes. Please refer to samples and XSD in the v2 folder.

	== Creating the Purchase Order ==		== Creating the Purchase Order ==

Nivin at 04:02, 8 March 2016

2016-03-08T04:02:23Z

← Older revision		Revision as of 04:02, 8 March 2016
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	== Supplier Setup ==		== Supplier Setup ==
	To also attach the xml order to the supplier email use the following settings:		To also attach the xml order to the supplier email use the following settings:
	* Send Allocation Information to Supplier - this will default the Send Allocation Information to Supplier field on the Create Purchase Order screen		* <code>Send Allocation Information to Supplier</code> – this will default the Send Allocation Information to Supplier field on the Create Purchase Order screen
	* Attached Xml Purchase Order Format – this is the format of the Xml file to attach when sending Purchase Orders to the Supplier. Values:		* <code>Attached Xml Purchase Order Format</code> – this is the format of the Xml file to attach when sending Purchase Orders to the Supplier. Values:
	** ~~'''~~< Not used by this Supplier >~~''' -~~ this is the default. No Xml file will be attached if this option is selected.		** <code>< Not used by this Supplier ></code> – this is the default. No Xml file will be attached if this option is selected.
	** ~~'''~~EEE~~'''~~ – this is the EEE default format		** <code>EEE</code> – this is the EEE default format.
	** ~~'''~~EEE - Version 2''' – this is a newer format that supports assortments, commitment/drop orders, exposes more information and has schema changes. Please refer to samples and XSD in the v2 folder		** <code>EEE - Version 2'''</code> – this is a newer format that supports assortments, commitment/drop orders, exposes more information and has schema changes. Please refer to samples and XSD in the v2 folder.

	== Creating the ~~CPO~~ ==		== Creating the Purchase Order ==
	When creating a new PO the Send Allocation Information to Supplier field will default to the value set for the Supplier.		When creating a new PO the <code>Send Allocation Information to Supplier</code> field will default to the value set for the Supplier.

	When emailing the PO, EEE will automatically attach the XML file in the format set for the Supplier. If < Not used by this Supplier > is set, no XML file will be attached. The normal RTF file is always attached.		When emailing the PO, EEE will automatically attach the XML file in the format set for the Supplier. If <code>< Not used by this Supplier ></code> is set, no XML file will be attached. The normal RTF file is always attached.

	== Samples ==		== Samples ==

Nivin at 03:58, 8 March 2016

2016-03-08T03:58:25Z

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	Sample XML files and XSD are available in the archive below:		Sample XML files and XSD are available in the archive below:

	[~~[Media~~:~~Example~~.~~ogg]~~]		[http://theoracle.magentaretail.com.au/images/EEEWebServiceDocumentation/PurchaseOrderXml.zip PurchaseOrderXML.zip]

Nivin at 03:56, 8 March 2016

2016-03-08T03:56:37Z

← Older revision		Revision as of 03:56, 8 March 2016
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	When emailing the PO, EEE will automatically attach the XML file in the format set for the Supplier. If < Not used by this Supplier > is set, no XML file will be attached. The normal RTF file is always attached.		When emailing the PO, EEE will automatically attach the XML file in the format set for the Supplier. If < Not used by this Supplier > is set, no XML file will be attached. The normal RTF file is always attached.

			== Samples ==
			Sample XML files and XSD are available in the archive below:

			[[Media:Example.ogg]]

Nivin: moved User talk:Nivin to EEE Purchase Order XML

2016-03-08T03:51:25Z

moved User talk:Nivin to EEE Purchase Order XML

← Older revision	Revision as of 03:51, 8 March 2016
(No difference)

Nivin: Created page with "== Supplier Setup == To also attach the xml order to the supplier email use the following settings: * Send Allocation Information to Supplier - this will default the Send Alloca..."

2016-03-08T03:50:49Z

Created page with "== Supplier Setup == To also attach the xml order to the supplier email use the following settings: * Send Allocation Information to Supplier - this will default the Send Alloca..."

New page

== Supplier Setup ==
To also attach the xml order to the supplier email use the following settings:
* Send Allocation Information to Supplier - this will default the Send Allocation Information to Supplier field on the Create Purchase Order screen
* Attached Xml Purchase Order Format – this is the format of the Xml file to attach when sending Purchase Orders to the Supplier. Values:
** '''< Not used by this Supplier >''' - this is the default. No Xml file will be attached if this option is selected.
** '''EEE''' – this is the EEE default format
** '''EEE - Version 2''' – this is a newer format that supports assortments, commitment/drop orders, exposes more information and has schema changes. Please refer to samples and XSD in the v2 folder

== Creating the CPO ==
When creating a new PO the Send Allocation Information to Supplier field will default to the value set for the Supplier.

When emailing the PO, EEE will automatically attach the XML file in the format set for the Supplier. If < Not used by this Supplier > is set, no XML file will be attached. The normal RTF file is always attached.