In 365 Operations,
Which fields do I change, DocumentState in Purchase Order returns from "confirmed" to "approved"?
In DIXF, I am trying to execute import of Purchase Order and to change "approval" to "confirmed".
I guess these fields are related to DocumentState's change:quantity, date, amount, item,and so on.
But I guess the other fields related any more.
Could you give me any fields that related to DocumentState exactly if you know?
And I would like to know how not to change DocumentState in Purchase Order returns from "confirmed" to "approved.
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