I have a question about the Suppliers Open Interface.
I am doing an R12 Conversion and Interface
I designed the Conversion fine...but the interface logic confuses me a bit. I am aware most of the code will be the same.
Maybe someone with working knowledge of the open interface can advise.
How do I do updates? For Sites and Contacts...do I query for the Vendor Number (segment 1), populate in the interface tables, and the concurrent program knows what to update? Or do I populate the Vendor ID?
If someone can provide a detailed description on how this works, or provide a place to read up on it, that would be fantastic!