Hi NAV Expert,
I am about to start working on integrating EDI functionality with Navision (not BizTalk). Our company is receiving EDI orders from 2 major department stores in Australia and currently a third-party warehouse is receiving EDI orders and processing them on our behalf. However, we would like to have a greater control over when we send acknowledgements to these EDI documents. Has any worked with EDI in Navision before? I have a few specific questions:
- What EDI-Flat File mapping tool would you recommend?
- Since the X12 850 Purchase Order / EDIFACT ORDERS file has more fields than you can map to Sales Order, is it a good idea to leave them in the EDI file or import all fields to one or more custom tables?
- Would you be kind enough to let me have a look at a schema of your EDI-mapped table?
Thanks in advance.