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Formats handling (orders and confirmations)

Formats handling (orders and confirmations)

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

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:




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