Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Current »

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. 


  • No labels