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Finance | Project Operations, Human Resources, ...
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How to download ER Purchase Order Confirmation as XML file in D365 F&O

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Hi everyone,
I am trying to generate and download the Purchase Order Confirmation as an XML file using Electronic Reporting (ER) in Dynamics 365 Finance and Operations.
Could someone please guide me on the exact ER destination settings or job steps required to trigger a direct browser download for this specific document?
Any advice or screenshots of the configuration would be greatly appreciated.
Thanks in advance!
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