Difference between revisions of "Document Approval API web services"

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Line 10: Line 10:
 
| Goods Movements || 170 || 259 || Header
 
| Goods Movements || 170 || 259 || Header
 
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| Example || Example || Example
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| Sales Order || 143 || 186 || Header
 
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|-
| Example || Example || Example
+
| Purchase Order || 181 || 294
 
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| Example || Example || Example
 
| Example || Example || Example

Revision as of 14:43, 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
Example Example Example
Example Example Example
Example Example Example
Example Example Example
Example Example Example
Example Example Example