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.
| <orders> | |
| <order> | |
| <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 |
| </order> | |
| </orders> |