Talis Information Ltd
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"
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