The PO Transfer Audit page provides a view of Purchase Orders processed by eRequest.
The view lists POs which were successfully transferred to BC. It also lists an POs that failed to transfer and provides an error log message.
- Nolan Cloud Services
- eRequest for Business Central
- Guides
- Configuration (Admin)
- Purchase Order Transfer Audit
- Guides
- Requests
- Purchase Orders
- Purchase Invoice Approvals
- eRequest App Install
- Configuration (Admin)
- FAQ's for eRequest
