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
|Information||Microsoft Dynamics GP Creditor > Salesforce Account
Salesforce Purchase Order > Microsoft Dynamics GP Purchase Order
|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.