Phase 6: Adding name templates, Web services, and rules

In this phase, we will enhance the forms and workflow by adding:

• Named templates to assign every vendor request a unique number.
• A Web-service for address verification
• Rules to automatically select a reconciliation account, purchasing group, and currency based upon company code and purchasing organization.

Downloads

The following sample output file(s) are created during this phase.

Vendor basic phase 6 solution file

AddressValidation.xsn

Vendor-lookup