Alongside migration of Vendor data in the Vendor V2 entity, I have some notes/history to take across for each supplier too. Is there a specific data entity for notes/attachments to Vendors (and Customers)? I've downloaded all the data management templates and searched - particularly the Accounts Payable templates - for any data entity that will allow me to migrate the notes left on Vendors accounts in SAGE...
In addition to the above suggestions see the following:-
Vendor invoice automation - how to import vendor invoices with attachment:
docs.microsoft.com/.../vendor-invoice-automation
Other references:
docs.microsoft.com/.../configure-document-management
community.dynamics.com/.../export-and-import-attachment-using-dmf-using-custom-entity
Hi MKHAN123,
Out of the box, there is no entity which can handle this. You can have a look at BOMBillOfMaterialsVersionDocumentAttachmentEntity or VendorInvoiceDocumentAttachmentEntity for an example how to build your own on the vendors.
Hi MKHAN123,
There is a limited amount of entities that support attachments import. Vendor and customer entities don't support it. But it can be designed quite easily if you take a look at the standard entity for ledger journals (LedgerJournalAttachmentsEntity).
You can check also an article dynamicsnavax.blogspot.com/.../import-document-handling-attachment.html
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