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476 total articles

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How-tos

Carrier shipment statuses

The carrier shipment statuses is used by carriers…

How-tos

Client credit and debit adjustments

Credit and debit adjustments are bi-directional…

How-tos

Provider credit and debit adjustments

Credit and debit adjustments are bi-directional…

How-tos

Material consumed

Suppliers use material consumed to communicate…

How-tos

Material issued

Suppliers use material issued transaction to…

How-tos

Material produced

Suppliers use material produced to communicate…

How-tos

Order status reports

A Order Status Report allows suppliers and CMOs…

How-tos

Planned orders

A Planned Order is a system-generated…

How-tos

Price authorization acknowledgments

The Price Authorization Acknowledgments document…

How-tos

Process orders

A process order is used in process manufacturing…

How-tos

Product activities

Product activities reports are routinely…

How-tos

Receiving advice acceptances

Receiving advice acceptances are message that…

How-tos

Routing and carrier instructions

The routing and carrier instructions transaction…

How-tos

Product transfer account adjustment requests

A Product Transfer Account Adjustment Request is…

How-tos

Product transfer account adjustment responses

A Product Transfer Account Adjustment Response is…

API Reference

Posted Sales Invoice Inbound APIs - Link Actions

The Posted Sales Invoice in MS Dynamics Business…

API Reference

Posted Sales Shipment Inbound APIs - Link Actions

The posted sales shipment in MS Dynamics Business…

API Reference

Purchase Order Outbound APIs - Link Actions

A Purchase Order (PO) in MS Dynamics Business…

API Reference

Sales Order Inbound APIs - Link Actions

A sales order functions as the seller’s official…

What's New

What's new in the user interface 12.0.0 release

Explore what's new in the Master Data, solution…

Troubleshooting

View reports

Reports are essential components used to…

What's New

Advance shipment notices

Advance shipment notices can be used to inform…

How-tos

Customer product transfer resale reports

The customer product transfer resale report…

How-tos

Supplier product transfer resale reports

The Supplier Product Transfer Resale Report…

Technical Guides, Technical Tools, What's New

What's new in Multienterprise Process Link, version 2025.2.0

To learn more about what's new in the…

Technical Guides, Technical Tools, What's New

What's new in the Standard Link Actions, version 2025.2.0

This document describes the TraceLink…

Explainer Videos, Fundamentals, How-tos

Managing DSCSA Exceptions Using POET

Duration: ~31 minutesDescription:By the end of…

Explainer Videos, Fundamentals, How-tos

Recorded Session: MINT Orchestration - Transportation

Duration: ~10 minutesDescription:By the end of…

API Reference

Geocoordinates transactions

Exchanging geographic coordinates asynchronously…

API Reference

Inventory balances (IDoc)

Inventory balances allow suppliers to communicate…

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