Hi there,
I am new to NAV. I am trying to create interchange of invoices between companies using xml ports. I am using NAV 4.0 SP3. I have already created xml port for export but now the question is how to import data from xml file. I exported sales invoice and would like to import it to another company as purchase order.
Does anybody have some experience with such ?
Thanks in advance to everyone.
Dalibor
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