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Data used in this Process Flow is a purchase order in a text file format. This text file contains following information separated by comma (,).
The structure of Text File used as Source is displayed in the table below.

Table 17: Structure of Text File used as Source

Field Name

Description

Data Type

PO#

Purchase Order number

String

PO_AMOUNT

Purchase Amount

Number

COMPANY

Name of the company

String

ITEM

Name of the item to be purchased.

String

The Target file also has the same fields as shown in Table 8.1.

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