Workflow Tools - Purchase Order

Transition View

None

External Function

Code	ODP_PLOrderD
Description	Technical Note: Update the Vehicle Purchase Lead field U_IDMS_PricePurchased = U_IDMS_PreOverEvaluationPrice Create a document of type Vehicle Purchase Order as a copy of the last created Vehicle Purchase Offer Print the document using the selected print provider (see Setup Print Providers)
Dependencies	Existence of Vehicle Purchase Offer document For example, this could have been created by the Transition View "ODP_PLOfferD" and External Function "ODP_PLOfferD", as explained above
DSW Printing Setup	If the print provider for this type is set to "OD Internal" (Check Setup Print Providers), then the printed document is sent to the OD Notification Server for rendering. To check how you should name the document in the Notification Server, check the Document type mapping table in Workflow Document Template , where DocumentType is equal to 'VehiclePurchaseOrder'.

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