Training
Module
Process purchase orders in Dynamics 365 Supply Chain Management - Training
Learn about processing purchase orders in Supply Chain Management.
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Appropriate roles: Admin agent
Partners might be required to provide Customer Purchase Order and/or Tender or Request for Proposal (RFP) information to complete a transaction within Partner Center. This article describes how partners can use Partner Center to programmatically manage purchase orders.
To test in the Sandbox environment, the purchase of the following offers will trigger the PO Upload flow for their respective orders:
If the transaction requires a purchase order upload once a partner completes creating an order or checkout, the following response will be received.
Each response comes with an HTTP status code that indicates success or failure and more debugging information. Use a network trace tool to read this code, error type, and more parameters. For the full list, see Error Codes.
{
"id": "8ae0e679fb36",
"alternateId": "8ae0e679fb36",
"referenceCustomerId": "71b277b9-9cc1-4fef-a0df-7355006cb52e",
"billingCycle": "annual",
"currencyCode": "USD",
"currencySymbol": "$",
"lineItems": [
{
…
}
],
"creationDate": "2022-03-10T18:21:22.5246613Z",
"status": "pending_po_upload",
"transactionType": "UserPurchase",
…
}
Training
Module
Process purchase orders in Dynamics 365 Supply Chain Management - Training
Learn about processing purchase orders in Supply Chain Management.