Bulk EDI Proposed Orders Confirmation ("orr_confirm.pl")

• Introduction to Bulk EDI Order Confirmation
  • Legal Notice
  • Amendments to "orr_import" and "orr_imp"
  • Ship List: What is Included?
• Pre-Requisites for Loading "orr_confirm.pl"
• Installing Bulk EDI Order Confirmation ("bulkedi")
  • Loading the "bulkedi" Software
  • Loading the Bulk Confirmation of EDI Proposed Orders Software
• Usage Instructions
  • Usage and Parameters
  • Command Line Validation
• Use of the Parameter File ("orr_confirm.param")
  • Amending the Default Contents of "orr_confirm.param"
  • Mandatory Selection Parameter
  • Optional Selection Parameters
  • Optional Insert Parameter
• Confirming Proposed Orders
• Report File ("orr_confirm.rep")
  • Report File Name and Directory
  • Command Line & Parameters
  • Update or Report Mode
  • Example "orr_confirm.rep" Reports
• Confirming Proposed Orders: Performance Considerations
• Changes to EDI Potential Orders ("orr_import")
  • Validation of Orders to be Imported
  • Modifications to "orr_import_dae" Report Files
• About the EDI Potential Orders Management Report ("orr_imp")
  • Changes to the "orr_imp" MIS Perl Report
• Defects Fixed
  • Defects Fixed in "orr_import"

Copyright 1999 © Talis Information Ltd. All Rights Reserved.