BOD: Sync Purchase Order
The purpose of the Sync PurchaseOrder is to facilitate keeping purchase order information synchronized on separate data bases throughout an enterprise. The Sync PurchaseOrder allows the adding of new purchase orders and the modification of previously established purchase orders.
Child Components
Release Identifier 1..1
Version Identifier 0..1
System Environment Code 0..1
Language Code 0..1
Application Area 1..1
Data Area 1..1
Sync 1..1
Purchase Order 1..∞
Scenarios in which Sync Purchase Order is used
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UUID: 281926aeb6124e5e88a03daf9c199b24
OAGIS Version 10.12