Hi,
we have a requirement where customer wants to integrates data between their existing DMS and D365 F&O. The data flow cycle will be as following:
1. Data from DMS exported to FTP server as CSV files.
2. D365 read the CSV files from FTP server and import the data using data entities.
3. Journals like PO Product Receipt, PO Invoice, SO Packing Slip, SO Invoice will be automatically posted once the data import completed.
4. Export the posted journals to FTP server as CSV files.
This whole cycle need to run in schedule every day. Every step also need to run in sequence, automatically.
Does these requirements make sense?
How generally do we achieve this?
Is it possible to make sure data import finished successfully first before running the codes to post those SO & PO journals?
Thank you.