Purchase Order

You can use Purchase Order Processing to enter standard, drop-ship, and blanket purchase orders for items. When necessary, you can change the status of a purchase order or the individual line items on the purchase order.

  1. Add new ‘MS Dynamics GP’ Endpoint in Cast Iron studio.
  2. Click and drag the Endpoint created to the orchestration.
  3. Select the ‘Invoke’ Service.
  4. Click on the Service and then click ‘Configure’.
  5. Click on any standard operation listed in the drop-down list.
  6. Select the required operation thereafter.
  7. Provide values for the parameters in the Map inputs page.
  8. Right click on the Service and select the ‘Verify Activity’ option.
  9. Results will be displayed in the Verify tab.



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Timestamp icon Last updated: Wednesday, February 17, 2016


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