PO to File Tab
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. |