GRANIT Smart Orders Interface

The GRANIT Smart Orders Interface allows users to convert purchase orders created in Microsoft Dynamics 365 Business Central to an XML file which can be transferred to the GRANIT Smart Orders HTTP server.

This chapter includes the following topics:

Transferring Purchase Orders to the GRANIT Smart Orders System

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, click here.

Transferring Purchase Orders to the GRANIT Smart Orders System

To transfer a purchase order created in Microsoft Dynamics 365 Business Central to the GRANIT Smart Orders System, please proceed as follows:

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.
Fill out your purchase order as needed.
Click on GRANIT > Transfer to GRANIT on the menu bar.
Your purchase order has been transferred.

You have successfully transferred a purchase order to the GRANIT Smart Orders System.

Tip

You can use the Remark (GRANIT) field in the Lines FastTab to add a comment to the selected price line before it is transferred to the Smart Orders System.