cXML Purchase Send – Vendor Setup

If you are looking to use the cXML Purchase Order send then you will need to enable a parameter on the vendor which will default to the purchase order for it to be picked up. This parameter is assessed when the purchase order is confirmed.

Here is a quick overview

AX2012 R3


Refer to this post for an overview of the cXML Purchase Order Send.



Filed under: Procurement and sourcing
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