Automating Purchase Invoice and Sales Order Backorder

[AERP_TA]

Hi

I have previously added a topic regarding automating receive inventory, your response was as follows:

"There is capability to import and export XML for the Receive Inventory in 06.05.13. It wasn't built into the standard form, but we did introduce a DLL to handle that. You can use that to generate the XML from an existing receival to get an idea of the structure. Our JiwaImportQManager class is aware of the this document type, so the utilities such as the JiwaXMLImport.exe will be able to import the document, as will the JiwaXMLQueueImport."

We are wanting to do the same thing for Purchase Invoice processing and Sales Order Backorder processing in 06.05.13 are there also import and export XML available for these two processes as well?

Regards
TrevorA