This is a description of the flow regarding creating a purchase order from Extend Backend to external warehouse.
Please note that if complete purchase order is delivered the warehouse will send a message of partial delivery.
KRAV:
Inköpsorder och returorder startar alltid från Extend.
- Purchase order and return order is always initiated from Extend
The article number must be existing
Supplier must be existing
The client must be existing as supplier
Client is sent as supplier number regarding return order