Configuring Purchase Order Data Source Settings
Data Platform
There are three types of data sources that you can use to create a Purchase Order process: database, CSV or TXT file, or Normalize zip file. Instructions for configuring the process with each type of data source can be found at:
| • | Using a Database Connection as a Data Source |
| • | Using a CSV File as a Data Source |
| • | Using a Data Platform Normalize Zip File as a Data Source |