Import of order to RecMan

Import of orders from an external source.
In RecMan, there is an option to import orders from an external source. This is done by going to Economy -> Import on the navigation bar.

Select Orders from the menu and upload the XML file to load orders.


The file setup looks like this and should be in XML format.

<name> Name of order
<description> Internal note order
<orderDate> Order date
<invoiceDate> Invoice date
<dayCredit> Days credit
<invoiceNote> Invoice note
<projectNo> Project no. REQUIRED. This controls EVERYTHING of logic.
<orderLines> Order lines
<orderLine> Order line
<note> Invoice line note 
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