Generating IDM XML files

You can generate an XML file with the user-configured fields. Use the XML file to modify IDM templates.

This table shows the procedures to generate the XML file:

Item Procedure
Check and remittance
  1. Select Payment Output File IDM XML.
  2. Open a record and click Save XML.
  3. On the Saved XML tab, click the attachment link.
Purchase order
  1. Select Purchasing IDM XML.
  2. Open a record and click Store XML.
  3. On the Stored Purchase Order XML tab, click the attachment link.