GRANIT OCI Webshop Interface
The GRANIT OCI Webshop Interface can be used to collect your purchase order in Microsoft Dynamics 365 Business Central in a shopping cart directly via the GRANIT Webshop. This shopping cart can then be sent to your purchase order.
Creating Orders in the GRANIT Webshop
To create an order in the GRANIT Webshop, please proceed as follows:
Note
Please note that the vendor of the purchase order needs to be the vendor specified in the parameters of the interface. For more information about setting up parameters for interfaces and integrations, click here.
- Use the quick search (ALT+Q) to find the Purchase Orders page.
- Select the purchase order you want to edit, or create a new purchase order.
- Click on GRANIT > Create Order in GRANIT Webshop in the menu bar.
- You can now search for items in the GRANIT Webshop and add them to your shopping cart.
- Open your Shopping Cart.
- You can also add your order number and notes in your shopping cart. Notes from the GRANIT Webshop are copied as Reference into the purchase lines in Microsoft Dynamics 365 Business Central.
- Click on Transfer Shopping Cart.
- A dialog is shown, asking if you want to transfer your shopping cart to your ERP system.
- Accept this by clicking on Transfer.
- Your purchase order is shown in Microsoft Dynamics 365 Business Central.
- Refresh the page (F5).
You successfully created a purchase order in the GRANIT webshop.