Configuring Purchase Order Data Source Settings

BDNA Data Platform 5.5

There are three types of data sources that you can use to create a Purchase Order process: database, CSV or TXT file, or BDNA 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 BDNA Normalize Zip File as a Data Source