I am using India localization and have configured E-invoice and E-way bill in my test (Sandbox) environment. When I am entering the E-way bill for sales invoice system is asking for e-way bill number. I can successfully enter the details and run register e-way bill process and when I get the response I get e-way bill number and e-way bill dates.
I am trying to understand D365 FnO integrates with portal and generates e-way bill or user has to manually generate e-way bill and update the generated details in E-way bill in system so it registers this e-way bill to portal and links it with invoice.
My client wants D365 to integrate directly with portal and generate e-way bills and update those back in system. I want to know if this is possible in D365.
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