This task will import new goods received notes in Zynk XML format into Sage 200. This task only supports receiving goods on purchase orders, to receive goods on a sales return, use the Update Purchase Orders task instead.
Sage 200 Connection
The Sage 200 connection to use. See the Connecting to Sage 200 article if you require more information on how to create/manage connections
The source file for importing in Zynk XML format.
The name of the file to store failed goods notes in Zynk XML format.
The name of the file to store the successfully imported goods notes in Zynk XML format.
Set to ‘True’ to check whether the goods note Id supplied in the input XML file has already been imported, and if so skip the despatch note.
See Common Task Settings
A sample input file for creating a goods note is shown below. See our Sage 200 GRN XML for more details on the Zynk XML Goods Note format for Sage 200.
<?xml version="1.0" encoding="utf-8"?> <Company> <GoodsNotes> <GoodsNote> <Id>123456</Id> <AccountReference>MCN001</AccountReference> <Type>GoodsReceivedNote</Type> <OrderNumber>38</OrderNumber> <Reference>PROJ006</Reference> <Date>2012-10-03T10:00:00</Date> <Sku>PC005</Sku> <Quantity>3</Quantity> </GoodsNote> </GoodsNotes> </Company>
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