Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User,; Orchestration = Commerce, Transportation,; Function = Supply Chain, IT, Procurement,

Purchase order inbound Link Action APIs

The Link Action Purchase Order (PO) in an ERP system is created by a buyer to procure goods or services from a vendor or supplier. It outlines the details of the purchase, such as the items, quantities, prices, delivery terms, and payment terms.

MS Dynamics Business Central ERP

The following are the MS Dynamics Business Central ERP attributes that are mapped with the Canonical attributes and their output path.

  • Transform Name:
    • STD_MSDynamics_Business_Central_PurchaseOrder_IB

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