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. https://organicax.com/2017/02/08/cxml-purchase-order-request-send-ax2012-r3-v1/ Cheers Lachlan Filed under: Procurement and sourcing ...read more
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