The order-received-request integration is used to communicate received PO line quantities between Unimarket and an external system. When a user receives PO lines within Unimarket the order-received-request will update the external system (such as an ERP system) with a received quantity. The order-received-request is one of the 3 commonly used integration points with ERP or Finance systems. These include Purchase Orders, Receipts (order-received-request) and Invoices.
Technical documentation and examples relating to the full list of Unimarket webservice interfaces can be found below: