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The Order Document is created and it is available in the Related Tab of the purchase lead.
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.