The BizTalk Partner Setup Header Table
When you receive and accept a BizTalk purchase quote, the program must know what to do in case there are differences between the pending BizTalk purchase quote and the referenced Navision request for purchase quote. If the expected receipt date is different, this field allows you to indicate whether the referenced Navision request for purchase quote should be adjusted or validated.
Adjust
Select this option if you want the referenced Navision request for purchase quote to reflect the pending BizTalk purchase quote. The program adjusts data from the Navision purchase quote to reflect the data from the BizTalk purchase quote.
The program does not notify the user before the adjustment takes place.
Validate
Select this option if you want the program to alert you if there are differences between the Navision request for purchase quote and the pending BizTalk purchase quote. If you choose to validate, the program will present you with a confirmation message when you accept inbound BizTalk purchase quotes. If you answer Yes to this confirmation message, Navision adjusts the request for purchase quote to reflect the pending BizTalk purchase quote. If you answer No, the acceptance is canceled and the document goes back to being pending and can be accepted or rejected at a later time.