WeDid: Salesforce – Microsoft Dynamics GP Integration (Purchase Order acquisition)


The customer has implemented the Purchase Order and approval process in Salesforce. The approved Purchase Order will be synchronised to Microsoft Dynamics GP for further processing (e.g, shipment, payment).




Purpose To sync the purchase orders that have been approved from Salesforce to Microsoft Dynamics GP.
The supplier details will be synchronised to Salesforce
Applications Microsoft Dynamics GP
Tool Boomi
Information Microsoft Dynamics GP Creditor > Salesforce Account
Salesforce Purchase Order > Microsoft Dynamics GP Purchase Order
Data Formats eConnect/XML
Volumes ~100/day
Process When a creditor is updated in Dynamics GP, it will be updated to Salesforce Account
When a purchased order is approved in Salesforce, it will be synced to Dynamics GP together with the shipping and billing address.
Schedule 15 mins
Complexity Medium