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.
- Add new ‘MS Dynamics GP’ Endpoint in App Connect Studio.
- Click and drag the Endpoint created to the orchestration.
- Select the ‘Invoke’ Service.
- Click on the Service and then click ‘Configure’.
- Click on any standard operation listed in the drop-down list.
- Select the required operation thereafter.
- Provide values for the parameters in the Map inputs page.
- Right click on the Service and select the ‘Verify Activity’ option.
- Results will be displayed in the Verify tab.