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.