This document outlines the steps to perform to commit Manager Plus Purchase orders to ERP Requisition. The ERP requisitions will report back to Manager Plus what and when it was received.   

There is an existing process in ERP, the "Work Order Interface" for Manager Plus, we based all of the steps for this on what was already in that process, and what was available to us in the Manager Plus API.

Prerequisites

To perform this sync, we will need:

• Security Access to ERP Item Master
• Security Access to Manager Plus PO 

CONNECT Configuration

...

• "PurchaseOrderRequisitionCreate": Create a schedule item of this type to automatically create batches of items.
• "PurchaseOrderRequisitionSend": Create a schedule item of this type to automatically send them to ERP.
• "PurchaseOrderRequisitionReceive": Create a schedule item of this type to automatically update them with any purchase orders and receivers created in ERP.
• "PurchaseOrderRequisitionCommit": Create a schedule item of this type to automatically update manager Plus POs and receive against them.
• "PurchaseOrderRequisitionAllSteps": Runs all of the above steps in their listed order. Scheduling this one job will run them all. 

Dev Documentation: Manager Plus PO to ERP Requisitions PO and Receiver /wiki/spaces/RD/pages/34704222