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429We are trying to setup e-documents in purchases to cater for scenarios where our supplier sends us the xml file via EDI and this is then translated to a Purchase Order within our Business Central.
- Are we correct in saying that a Service Integration is always required? (like Continia, Avalara etc...) i.e. BC by itself without a service integration cannot receive the XML document and translate it to a Purchase Order.
- How can I test this in Sandbox? How can I take an XML file and feed it into BC as an e-document to have it then translated to a Purchase Order?
Any insights on e-documents for purchasing is greatly appreciated, Thankyou!
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