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For the integration, the routines below must be registered as the automatic synchronism is not performed, however they are used by the others.
Company / Branch
Register the routine Company/Branch in Comp. Branch Single Message as follows:
...
Company/Branch - Comp. Branch Single Message
...
Reference
...
RM
...
Company
...
<RM Company Value>
...
Branch
...
<RM Associated Company Value>
...
Protheus Comp.
...
<Protheus Company>
...
Protheus Branch
...
<Protheus Branch>
Currency
Register the routine Currency in From/To - Single Message as follows:
...
Currency - From/To Single Message
...
Reference
...
RM
...
Alias
...
CTO
...
Field
...
CTO_MOEDA
...
External Value
...
<Value Received by InternalId>
...
Internal Value
...
(CTO_FILIAL+CTO_MOEDA)
Product
Register the routine Product in From/To - Single Message as follows:
...
Product - From/To - Single Message
...
Reference
...
RM
...
Alias
...
SB1
...
Field
...
B1_CODIGO
...
External Value
...
<Product R Value>
...
Internal Value
...
(B1_COD)
Payment Term
Register the routine Payment Term in From/To -Single Message as follows:
...
Payment Term - From/To - Single Message
...
Reference
...
RM
...
Alias
...
SE4
...
Field
...
E4_CODIGO
...
External Value
...
<RM condition value>
...
Internal Value
...
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