The Attach XML File Button

Under the button Attach XML file you will find default settings regarding when XML files shall be attached to e-mail messages. XML files are attached by default when sending:

• Purchase orders and modified purchase orders from the Register Purchase Order procedure as well as modified purchase orders from the Print Modified Purchase Orders procedure.
• Delivery schedule (only purchase suggestion), from Print Delivery Schedules. The supplier can in turn import the delivery schedule in the Register Sales Forecast procedure.
• Claim, from Register Nonconformity (claim report of a supplier nonconformity)

The annual volume is also attached by default as a text file in the Print Annual Volume procedure.

These settings are a part of the MONITOR-to-MONITOR feature.