Skip to main content

Notifications

Microsoft Dynamics GP (Archived)

eConnect Approved Purchase Order and Budget Category

Posted on by 250

Hi,

We are creating Purchase Order in GP from our web application by using eConnect. In eConnect, we have 2 nodes for creating Purchase Order i.e. 1st is for Header called "taPOHdr" and second is for Line items called "taPOLine", but this  Purchase Order is creating as "UnApproved" status, we need to create Purchase Order as "Approved" status with all Budget transaction. In eConnect we do not have any node or flag for "Approved" Purchase Order. Please help me to understand how can we achieve this.

Regards,

*This post is locked for comments

  • sandipdjadhav Profile Picture
    sandipdjadhav 18,265 on at
    Re: eConnect Approved Purchase Order and Budget Category

    Joji,

    POP10100 is store header information for Purchase order. I found there are two field called 'WorkFlow_Approval_Status' and 'WorkFlow_Priority' can you check value before and after approval? You can update this table with approval value after PO Import.

    Let me know how it goes.

    Thanks

    Sandip

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,149 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans