GRANIT SMART Orders Integration
The GRANIT SMART Orders Integration allows users to convert purchase orders created in TRASER DMS 365 to an XML file which can be transferred to the GRANIT SMART Order HTTP server.
This chapter includes the following topics:
Note
Please note that the vendor of the purchase order needs to be the vendor specified in the parameters of the integration. For more information on setting up parameters for Integrations, click here.
Transferring a purchase order to the GRANIT SMART Orders System
To transfer a purchase order created in TRASER DMS 365 to the GRANIT SMART Orders System, please proceed as follows:
- Use the quick search (ALT + Q) to find the page Purchase Orders in Microsoft Dynamics 365 Business Central.
- The page Purchase Orders is shown.
- Select the purchase order you want to edit or create a new purchase order.
- Fill out your purchase order as wanted.
- 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 field Comment (GRANIT) in the Lines register to add a comment to the selected price line before it is transferred to the SMART Orders System.