The purchasing module has been updated so that it is possible to send only certain orders by selecting beforehand. If this is not turned on then the program works as now, that is to send all the orders.
If the web service is used then it is possible to apply a local mapping to convert the codes before sending.
There is a tick box to indicate this and clicking on the link will bring up a text file. The entries in the text file are in the form
Annapurna code=Supplier Code
For example
A123=567890
This will send code 567890 to the supplier for codes A123.
You can also use
A123=567890+MC
to convert the one code into a lens and coating code.
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