Use a XML file to create a PO or a vendor bill.
1. Add import button to PO and vendor bill views.
2. Create a wizard to select the xml file that has the document information.
3. Check vendor name and/or RFC (char data) to see if it exist in DB. If they are not found create new vendor.
4. Add each product inside the XML file. For each product search on DB for product description and/or internal reference. If product is not found, create new product. Add quantity, price unit, tax and discount. to the order line.
5. Add invoice date and vendor reference.
6. Attach XML file to "Attachments"
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Hi, Thanks for inviting me. Will do development to create PO from XML file. Can you please send us XML file structure. So based on that structure I will develop module. Regards, Nikunj
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We have good experience in XML report. We have done same things for v10e for import data of credit card & expenses. Deliver to you work with proper testing(qc) as well video.