Printing Electronic Purchase Orders
Khameleon’s Invoice Sub-Entity allows you to define, by Sales Department, certain output options for XML documents.
Go to Setup/ System Setup/ Maintenance/ Controls/ Invoice Sub-Entity Control
Khameleon will default the first Sales Department defined. Use your ‘next record’ arrow on the tool bar to navigate to the Sales Department in question. Click the ‘Defaults’ tab and define the following:
Description |
Using the drop down arrow, select the ‘Electronic Purchase Order Export’ |
Default |
Enter the path to create the XML document records. This may be a local or network path. |
User |
Using the list of values, you may define this record for each specific Khameleon user. If left blank, this setting is global for all users. |
Save and Exit.