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Portal inboud entrant (purchase ordercommande): fichier CSV files, Unifield (XML and et Excel XML spreadsheet), Logistix (XML)

Extranet outbound (purchase confirmation and freight receptionsortant (commande et reception de fret) : fichier CSV files, Unifield (XML and et Excel XML spreadsheet), Logistix, PDF, Excel

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For Unifield the allowed formats are the below:

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