Integration Scenarios
- 2. Supplier Integration Scenarios
- 2.10 Check Error Handling on Suppliers
- 2.1 Create a Supplier
- 2.2 Modify a Supplier
- 2.3 Create a Supplier with Multiple Locations/Purchase Org in ERP
- 2.4 Update a Custom Field on a Supplier
- 2.5 Deactivate a Supplier
- 2.6 Reactivate a Supplier
- 2.7 Change the Content Group on a Supplier
- 2.8 Change the Enterprise on a Supplier
- 2.9 Change the PO Method, PO Email on a Supplier
- 4. Invoice (OK-to-Pay) Integration Scenarios
- 4.1 Single-Line PO-Backed Invoice Approved and Ready to Pay in ERP
- 4.2 PO-Unbacked Invoice to ERP
- 4.3 PO-Backed Invoice with Custom Field to ERP
- 4.4 PO-Unbacked Invoice with Service Lines to ERP
- 4.5 PO-Backed Invoice with Multiple Tax Lines to ERP
- 4.6 PO-Unbacked Invoice with Attachments to ERP
- 4.7 PO-Backed Invoice/Credit Memo to ERP
- 4.8 Void an Invoice to ERP
- 4.9 50+ Approved Invoice and Ready to Pay in ERP (API Only)