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Deletions are marked like this. Additions are marked like this.
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Purchase order #
"blank"
date		 ||Purchase order #
||"blank"
||date

Allphones uses 2 file format options which are emailed to the suppliers for orders.

1. CELLNETspporep. The fields are:

Our Account No. (stored on the suppliers record) ||Purchase order # ||"blank" ||date company name "blank" delivery address1 delivery address 2 delivery address 3 postcode phone number "blank" suppliers product code location code qty due date "blank"

2. B2BEspporep. The fields are: It does some extra stuff such as cost, product description, special information 1 and 2, customer order reference numbers etc.

fileformat (last edited 2013-09-18 06:09:34 by localhost)