How to integrate iScala and supplier’s ERP
Статья по-русски: «Отправить Заказ на Закупку поставщику в электронном виде»
1. Output channel “99 — Send PO to Supplier” has been created:
2. DDF template PC00HB00ENG has been created in Custom->DDF2->PC folder:
3. New User Schema has been created:
Schema Content:
4. Work Flow Package “PO_To_FTP” has been created:
5. “SendCSVtoFTP” Work Flow content:
6. New message type has been added:
7. New Message Map has been added:
8. New Service Connect Input Channel has been added:
9. Input channel settings:
10. Configuration:
Conversion Configuration:
11. ToSupplierSaveToHistory Service Connect Output channel has been added:
12. ToSupplierSaveToHistory Service Connect Output channel settings:
Configuration:
Conversion Config:
13. “SendFileToFTP” Service Connect FTP output channel has been created:
14. FTP output channel settings:
Configuration:
Conversion Config:
15. Work Flow Details:
Choice:
Work Flow “Choice” element configuration:
Transformation to Output Format Element
“SaveToHistory” Work Flow Element (Poster):
Configuration:
Fixed Channel configuration:
Mask:
Conversion:
Conversion Config:
“SendToFTP” Work Flow Element (Poster):
“SendToFTP” Work Flow Element settings:
Fixed Channel Configuration:
Mask:
Conversion:
Conversion Configuration:
16. User’s steps in iScala:
1) User Enters Purchase Order for Supplier with Supplier Code “********11”
2) User enters selection criteria to print selected Purchase Order:
3) When iScala asks to select output channel, user selects special output channel:
4) iScala creates file in the folder associated with output channel
5) Service Connect starts working
17. Administrators can check results using Document Tracking in iScala Administration Console:
18. Process Details:
19. Step Details:
20. Result in “History” folder:
21. Result in FTP folder:
22. Another process (User prints Purchase Order with different supplier code):
23. Process Details:
No file created yet.
