Consuming the web service in an AR System client

To consume the web service in an AR System client:

1. In a browser, open a new Purchase Order form.
   To create the Purchase Order form, see Example-of-publishing-a-complex-document.
2. Enter data in the required fields.
3. In the PO ID field, enter 111.
4. Save the record.
5. Open a new Line Items form.
   To create the Line Items form, see Example-of-publishing-a-complex-document.
6. Enter data in the required fields.
7. In the Line Item PO ID field, enter 111.
8. Save the form.
9. Open a new Purchase Order Client form.
10. In the PO ID field, enter 111.
11. Save the form.
    Important: The Purchase Order Client filter executes on Submit.
12. In the Purchase Order Client form, open the request you created in step 11.
    If the GetPurchaseOrder web service was successful, the request is submitted and contains the same values as the record in the Purchase Order form where you set PO ID to 111.
    The values corresponding to the request you created for the Line Items form (steps 5 through 8) also appear in the Line Items Client form.