Example 147: Validating a Customer Number in the Order Header File
Description: This WebSmart PHP example illustrates how to add an order to an Order Header File and make sure the customer exists in the Customer File.
| Action |
Order Number |
Purchase Order / Description |
Customer Number |
Order Date |
Order Status |
Order Total |
|
100026 |
PO Ref# 3924893 |
1 |
|
C |
54801.74 |
|
100032 |
PO Ref# 4634343 |
1 |
|
C |
51595.00 |
|
100063 |
Band Supplies |
1 |
|
C |
17.90 |
|
100083 |
School Band Supplies |
1 |
|
C |
5627.08 |
|
100090 |
School Band Supplies |
1 |
|
S |
2990.28 |
|
100098 |
PO Ref# 3924893 |
1 |
|
C |
458.83 |
|
100105 |
Replacement Parts |
1 |
|
C |
1135.67 |
|
100113 |
School Band Supplies |
1 |
|
C |
.00 |
|
100120 |
Band Supplies |
1 |
|
C |
2177.93 |
|
200010 |
Band Supplies |
1 |
|
S |
746.34 |
-
Example step.
-
Replace:
sample replaced text
with the following:
sample replacing text
|