Receiving and Accepting or Rejecting a BizTalk Purchase Document

Before you can receive BizTalk purchase documents, you must make sure that you are connected to BizTalk Server. Furthermore, your BizTalk partner must be registered as a BizTalk partner in Navision and connected to BizTalk Server. Finally, you and your BizTalk partner must have a  valid agreement to exchange BizTalk purchase documents.

If you have received any pending BizTalk purchase documents from a BizTalk partner, you can then go to your inbound tables and either accept or reject the relevant BizTalk document.

To receive and accept, or to reject a BizTalk purchase document, follow this procedure:

  1. Open the Pending BizTalk Purchase Document window.

  2. Find the relevant BizTalk purchase document.

  3. Click Functions, Accept or Reject.

Related Topics

Setting Up Your Own Organization on BizTalk Server from within Navision

Setting Up a BizTalk Partner in Navision and Creating the BizTalk Partner on BizTalk Server