When using the purchase send functionality there maybe times where an order is confirmed and you might want to stop it from being sent to the supplier. Or an order was return with an error message and you want to re-submit it. There are two functions provided on the purchase request form that you can use to control this.

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