Related Topics for the Import Sales Orders Screen
- Related Topics:
- Input File and Error File Layout
The input file can be a fixed length or delimited ASCII text file named by the user. The error file, which contains records that were not processed, has the same name as the input file but with an extension of .ERR. - Processing Details
When you import sales orders, some of the steps that the application follows include copying rows from the input file to the worktables, validating the information, and inserting errors into the error table. - Application Processing Notes
After running this application, you can view and/or update the sales orders on the Manage Sales Orders screen. - Processing Notes for Sales Order Line Types
- Multicurrency Notes: Functional vs Transactional_Currency
With multicurrency, you can create sales orders in a currency (called transactional currency) that is different than the functional currency (which is the currency that you use for your company's financial statements, and is selected during Costpoint initialization). - Detailed Table Specifications
This section defines the data elements in each table that are loaded or updated by the Sales Order preprocessor. - Error Messages
When the preprocessor encounters errors while importing sales orders, a message may be displayed on the screen or the errors may display on the Error Report.
Parent Topic: Import Sales Orders