The pre-requisite to the cXML Purchase Request send capability is the cXML PurchOut Protocol Handler that you can find details here. You can find the code here https://ax2012r3cxml.codeplex.com/releases/view/630625 For the […]
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 […]
The purchase order send makes use of a batch job so the user isn’t waiting when they confirmation the purchase order. The batch job will update the status in the […]
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 […]
There are a few parameters that you can leverage to enable functionality for sending and archive of the purchase order request. Here is a quick overview of the existing parameters. AX2012 […]
This overview makes use of the sample code that you can learn about on this post. This overview shows the flow from employee procurement portal through punchOut to supplier, return […]
The cXML Purchase order send functionality is based on the purchase order confirmation as we need to have confirmed data to send to the supplier. This video gives an overview […]
