NAV 2016 and setting up an EDI 210 to receive EDI Invoice from freight carrier

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Posted on by Miles_NAV_Newby

Hi All,

Pretty frustrated with setting up an EDI 210 for our freight carrier to send us invoices and then create a Purchase Invoice. We hired a company 2.5 years ago and they got nowhere. I have successfully created 850's, 810's, 997's with out issues and get them into production with our trade partners.

This 210 one has me stumped. Does anyone have any detailed documention/screen examples on how I do this and map it to create a Purchase Invoice? We do not create PO's for this carrier and only receive invoices from them. It would be so appreciated.

Since I started here 4 months ago, I was new to Nav, now I have a lot of knowledge of how most of works and have modified C/AL code, so I'm getting a handle more and more each day.

Thanks,

Miles

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Andy Sather on at

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Hello Miles- We currently do not have dedicated Dev/ISV support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

www.yammer.com/dynamicsnavdev

dynamicsuser.net/.../developers

I will open this up to the community in case they have something to add.

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