Updating Purchase Orders in Sage 200

This task will allow you to update existing purchase orders within Sage 200 from our Sage 200 Update Purchase Order XML format.  To match existing records you can lookup based on the document number, customer document number or the external id of the order if one was provided from when the order was imported with Zynk.  With the task you can update the received or returned status of order items.

Settings

Sage 200 Connection

Required
The Sage 200 connection to use. See the Connecting to Sage 200 article if you require more information on how to create/manage connections

Input File

Required
The source file for importing in Zynk XML format.

Fail File

Required
The name of the file to store failed purchase order updates in Zynk XML format.

Success File

Required
The name of the file to store the successfully updated purchase orders in Zynk XML format.

Zynk Settings

See Common Task Settings

Examples

Further information and sample XML files can be found Sage 200 Update Purchase Order XML.