Processing openTRANS EDI purchase invoice messages

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Hi,

we receive openTRANS EDI purchase invoices (XML files) from one of our vendors. I understand that I have to create a Data Exchange Definitions and a Data Exchange Type, which I did.

But actually, I cannot create an incoming document record based on the definition. I am trying to import the openTRANS EDI XML files with the action <Create from File> on the Incoming Document List, but actually the incoming documents are not filled at all. In addition, the <Data Exchange Type> field on the incoming document is empty.

Do I follow the right process or what else is required to do?

Thanks and best regards

Michael

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KTA 1,200 on at

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EDI isn't NAV standar. So, you should make your own development and using XMLports should be a easy way to achieve that.

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