PO to File Tab
For the latest version of Commerce Server 2007 Help, see the Microsoft Web site.
Use the Component Properties dialog box, PO to File tab, to determine how the POtoFile component, which is used to send a purchase order or other textual data to a file, retrieves the document and where it writes the result.
Box |
Description |
|---|---|
Source Field Name |
Specify the name of the field on the order from which the component reads the purchase order data. The default is po_text. |
File Name |
Select this option and specify the full path of the file the component writes the purchase order to. To locate the file, click Browse. |
File named in field |
Select this option and specify the name of the field in the OrderForm object whose value is the name of the file the component writes the purchase order to; for example, save_filename. |
Temporary file, name saved in field |
Select this option and specify that the component should save the text to a temporary file, and then save the name of the temporary file in the field identified in the text box. For example, saved_filename. |
Append to file instead of overwriting file |
Check to indicate that the text should be appended to the indicated file. Otherwise, the file is overwritten if it exists. |