Order import is typically done through the Inbound Order List Page. This page allows you to review the imported data and make any necessary updates to the Business Central order. You can find a detailed description of the process in this article.
In addition, you can use the settings and controls on the basic data and settings page to import different types of data into Business Central.
- First, select the data types you want to import by checking the corresponding checkbox.
- Then click on the import command in the ribbon.
For data imported using the standard setup, you can view it in the corresponding inbound pages. However, for other types of data, you need to customize the processing within the implementation project. This processing should be done after the import and should end with clearing the inbound tables to prepare them for another import.
After the import, the time stamp for the last import is updated for each data type on the basic data and settings page.