Hi,
I would like to use the Incoming Document functionality to import purchase invoices in xml format. What is required to do so?
Thanks for your reply in advance.
Michael
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Hi Avinsah,
actually, I did not get it to work. I have received a sample XML purchase invoice (EDI transOPEN standard), but cannot create the incoming document. I have created a Data Exchange Definition and a Data Exchange Type.
I tried to import the XML file by selecting the action <Create from File> on the Incoming Document List, but actually the incoming documents are not filled at all.
Do I follow the right process or what else is required to do?
Thanks and best regards
Michael
Hi Avinash. thanks a lot, this is the solution :-)
Michael
Hi Michael,
You need to create the one "Data Exchange Definitions".
Please refer the below link
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2016/dn495312(v=nav.90)
Regards
Avinash B
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