Sync Purchase Orders to Portal (tcclb2230m000)
Use this session to synchronize the purchase orders with the portal.
Field Information
- Company
- The code of the source company.
- Settings
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- Purchase Order
- The from and to field define the range of purchase order numbers that must be synchronized with the portal.
- Business Partner
- The from and to field define the range of the business partner numbers that must be synchronized with the portal.
- Order Date
- The from and to field define the date and time range between which the purchase order is synchronized with the portal.