Setup Steps Required for Purchase Order Transaction Integration using SQL Optimized Adapter Content provided by Microsoft Retired KB Content Disclaimer This article was written about products for which Microsoft no longer offers support. Therefore, this article is offered "as is" and will no longer be updated. TechKnowledge Content Setup Steps Required for Purchase Order Transaction Integration using SQL Optimized Adapter If you are not registered for Multicurrency or Inventory, it is still necessary to complete the following steps prior to running a SQL Optimized Sales Order Processing Integration.Version 6.0 only Select a Functional Currency for all companies that will be integrated into. 1. To do this first grant access to the desired currency through Setup > System > Multicurrency. 2. Then navigate to Setup > Financial > Multicurrency and choose the currency. 3. Run checklinks on the Multicurrency Setup (series is Financial) and Purchasing Setup (series is Purchasing). Note: If Sales Order integrations will also be performed, run checklinks on the Purchasing Setup (series is Sales). Version 6.0 and 7.0 A site must be created and assigned to the items. 1. Under Setup > Inventory > Inventory Control, enter a Segment ID for Sites. 2. Create a Site to use for the default Site ID in Sales Order Processing, navigation is Cards > Inventory > Sites. 3. Assign the site to each item either by going to each item individually at Cards > Inventory > Quantities/Sites, or mass assign the site at Cards > Inventory > Site > Assign. APPLIES TO APPLIES TO • Microsoft Dynamics GP 9.0 • Microsoft Business Solutions–Great Plains 8.0 • Microsoft Great Plains Dynamics 7.0 • Microsoft Great Plains eEnterprise 7.0 • Microsoft Business Solutions–Great Plains 7.5 • Great Plains Dynamics 6.0 • Great Plains eEnterprise 6.0 • Integration Manager Last Updated: 08 Mar 2017 Was this information helpful? Yes No Tell us what we can do to improve the article Submit Thanks! Your feedback will help us improve the support experience.