Formats handling (orders and confirmations)

Owned by Former user (Deleted)
Last updated: Jan 07, 2020 by Matteo Cesco
1 min read

Portal inbound (purchase order): Excel xlsx files, CSV files, Unifield (XML and Excel XML spreadsheet), Logistix (XML)

Extranet outbound (purchase confirmation and freight reception) : CSV files, Unifield (XML and Excel XML spreadsheet), Logistix, PDF, Excel


For Unifield the allowed formats are the below: