Purchase Order

If you wish to sync the purchase order that you produce from Acumatica, you can manually sync the data using this screen, or you can set up a schedular to sync them automatically.

• You need to Toggle the [Select] and click on the [process].
• A pop-up will appear on the screen as [processed] and then click on close.
• If you have multiple connectors, then you need to click on [Process ALL].
• You can set up the schedulers based on the schedulers; orders will Sync the data.
• Click on [ADD].
• You need to search for the [Schedule ID] from the Schedule ID screen.