XML Settings

The table opens via the path Tables > Purchases > Purchase Turnover and is used to determine the properties of a request.
This table is necessary to set the data for importing a supplier price list by downloading it from a website in XML format.

The fields present are:

Account-Detail Account/Detail Account Description: account and detail account of the customer for which to import the price list.

Address: address from which to download the XML file.

User: user to connect to the address.

Password: password to connect to the address.

Webservice: path where to find the data to be imported and the file.

Initial Information: initial information from which to start the creation of the XML file: offset=”1”.

Initial Tag: defines the initial tag to recognize the beginning of the XML files: list.

Initial Line: defines the line from which to start the import: items.

Initial Page: defines the initial page: page.

Page Size: defines the size of the pages: offset=”500”.

Class: class to be used for importing items.

MU: unit of measure to be used for importing items.

Brand: brand to be used for importing items.

For everything not detailed in this document about the common operation of forms, refer to the following link Custom features, buttons, and fields.