Workflow Transaction Codes - Purchase Order

The Workflow Transaction Codes page allows you to coordinate with a host system.

Use this page to create codes that you can then assign to a workflow step. Then plug these codes into your host system to tell it what to do when it receives a code.

See SCC Shipping Parameters for information on connecting to Dynamics 365 Finance and Supply Chain Management.

Create or Edit Workflow Transaction Code

Click New to create a workflow transaction code. Click Edit to edit a workflow transaction code.

This opens a pop-up window that allows you to name the transaction code add a description. 

Delete Workflow Transaction Code

Select the desired record and click Delete to delete a workflow transaction code.

Click OK on the confirmation pop-up window to confirm the deletion.



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