The BizTalk Partner Setup Header Table
For this specific BizTalk partner, this field allows you to indicate whether the program should process a BizTalk purchase invoice manually or automatically. To set up your program to process a BizTalk purchase invoice automatically, place a check mark in this field by clicking the field. If you want to process the purchase invoice manually, leave the filed blank.
The difference between the two methods is as follows:
Automatically
If the BizTalk purchase invoice is processed automatically, the program automatically accepts the BizTalk purchase invoice and creates a corresponding Navision purchase invoice or updates the referenced Navision purchase order.
Manually
If the BizTalk purchase invoice is processed manually, you must open the BizTalk purchase invoice and accept it manually. This will cause the program to create a corresponding Navision purchase invoice or update the referenced Navision purchase order.