Order import is usually performed via the Inbound Order List Page where you can review the imported data and update the Business Central order. See a detailed process description in this article.
In addition, you can use the settings and controls on the page basic data and settings to import any of the supported data types into Business Central.
- First, select the data types you want to import by activating the corresponding checkbox
- Then click on the import command in the ribbon.
For all data imported within the standard setup, imported data can be viewed in the corresponding inbound pages. Forall other data, processing of imported data must be performed as customizing within the implementation project. This processing must start after the import and end with clearing the inbound tables so that they are ready for another import.
After the import the time stamp for the last import is updated for each data type in the page basic data and settings.