9.5 Offer Accepted

Owned by Georgios Vasilakos (Unlicensed)
Last updated: Mar 23, 2023 by Korina Charokopou (Unlicensed)
1 min read

The next step of Purchase Lead process is the Purchase Offer Accepted. The user selects the Purchase Offer Accepted and saves the activity.



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.Â