Sales order

By managing the entire sales process—from start to finish with pinpoint accuracy, Sales Order Processing in Microsoft Dynamics GP helps you serve top customers more effectively, monitor fulfillment and invoicing more precisely, and streamline processes to minimize shipping costs and labor.

  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, 15 June 2016


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