The Open Procurement Interface (OPI) is the Smart Materials interface for creating and updating agreement data based on XML documents.
OPI features include:
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Creating and updating agreements, agreement line items and item shipments.
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Creating and modifying translated agreement descriptions.
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Inserting or changing other costs and their descriptions on both the agreement header and the agreement line item level.
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Referencing data in the requisition module, though data is not required in the requisition module.
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Loading split tags via an ASCII file (.dat file).
Agreements for the corporate warehouse are not fully supported by this interface. You cannot create agreements for the corporate warehouse, you cannot insert line items or item shipments for such an agreement, and you cannot update quantities on these agreements.
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Click the Integrator task on the dashboard.
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Click OPI Import Jobs.
Click Reload to refresh the grid.