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changes.mady.by.user Georgios Vasilakos (Unlicensed)

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The next step of Purchase Lead prosses process is the Purchase Offer Accepted. The user selects the Purchase Offer Accepted and selects the button with the diskette to proceed to the next stepsaves the activity.


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In this step The Order Document is created and it is available in the Related tab.Image RemovedTab of the purchase lead. 


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After saving the transition "Purchase Offer Accepted", the External Function CreateDocumentVehiclePurchaseOrder creates the Vehicle Purchase Order document, triggers the API https://func-neuro-odil-dev.azurewebsites.net//api/integrations/odil/onedealer/documents/purchases and delivers all the relevant information through ODIL to DMS.