Version: eXtendItem 1.0.0
Audience: Administrator
Problem
Copying a purchase order record might also duplicate field data containing vendor-specific IDs for purchase orders. This could potentially prevent the new purchase order from being submitted through the integration.
Solution
Ensure that the workflow eXtendItemDB PO Copy [S] is released and running. This workflow clears the eXtendItemDB Placed PO Order Number field while copying a purchase order record. This step is allows the new purchase order to be processed through the integration.
