Difference between revisions of "Document Approval API web services"
| Line 12: | Line 12: | ||
| Sales Order || 143 || 186 || Header | | Sales Order || 143 || 186 || Header | ||
|- | |- | ||
| − | | Purchase Order || 181 || 294 | + | | Purchase Order || 181 || 294 || Header |
|- | |- | ||
| − | | | + | | Purchase Invoice || 183 || 290 || Header |
|- | |- | ||
| − | | | + | | Manage Requisitions || 1004400000 || 1004400001 |
|- | |- | ||
| Example || Example || Example | | Example || Example || Example | ||
Revision as of 14:45, 26 May 2022
API endpoint ini digunakan untuk memanggil proses approval selain dari dalam aplikasi ERP.
| Window Name | window ID | adTab ID | adTab Name |
|---|---|---|---|
| Purchase Order | 181 | 294 | Header |
| Goods Movements | 170 | 259 | Header |
| Sales Order | 143 | 186 | Header |
| Purchase Order | 181 | 294 | Header |
| Purchase Invoice | 183 | 290 | Header |
| Manage Requisitions | 1004400000 | 1004400001 | |
| Example | Example | Example | |
| Example | Example | Example | |
| Example | Example | Example | |
| Example | Example | Example |
