Setting Post Locations for XML Vendor Transaction Documents

For each vendor you do business with using XML, define the URL location to which to save outgoing documents, such as orders, quote requests, and product inquiries. This URL can be specific for each transaction type, or a default for all transactions for the vendor, regardless of type.

Note: You must set post locations and activity triggers for XML documents to send documents to your vendors.

To set post locations for XML vendor transaction documents:

1. From the Files menu, select Vendor to display the Vendor Maintenance screen and open a vendor record.

2. Use the WWW hot key and then the B2B Commerce hot key to display the Eclipse B2B Commerce Vendor Maintenance screen.

3. Use the B2B Post URL hot key and select the type of transaction for which you are setting the post location.

The system uses the location in the Default transaction type if all transactions' posts go to the same location for the vendor. If the vendor requires posts for different transaction types to go to different locations, set the URL for the individual transaction type.

4. In the B2B Post URL field, enter the post location for XML documents for the vendor.

5. Press Esc until you return to the Vendor Maintenance screen.

6. Press Esc to save the vendor record and exit the screen.

See Also:

Setting Vendor Access Information for XML Documents

Setting Vendor Activity Triggers for XML Documents

Business Connect XML Setup Overview