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Import orders

Orders

Import file for automated loading of document items of received and issued orders in XML format.

Import orders

Orders

Import file for automated loading of document items of received and issued orders in XML format.

The functionality Import orders ensures the loading of items of received and issued orders. The documents created after import will automatically display the statuses of items that can acquire value: not delivered/not handled by the delivery/handling date, after the delivery/handling date. Imported documents become a natural part of the business cycle: sales order - purchase order - receipt - delivery note - invoice, or advance invoice from the order. Bundled documents transfer quantities and amounts.