Import data for vendor invoices in Dynamics 365 projects
Applies to: Dynamics 365 Commerce, Dynamics 365 Finance, Dynamics 365 Intelligent Order Management, Dynamics 365 Project Operations, Dynamics 365 Supply Chain Management
You can use data entities to import data for vendor invoices in Dynamics 365 projects, such as for data migration or integration scenarios. This article outlines the contexts and use cases with links to the relevant entities.
Context and problem
Use the Vendor invoice header and Vendor invoice line entities to import vendor invoices with the most typical fields.
Vendor invoices can also have charges and attachments that must be imported. The Vendor invoice charges and Vendor invoice document attachment V2 entities have a dependency on the vendor invoice header. The Vendor invoice line charges entity has a dependency on the vendor invoice line.
Entities
Next steps
- Import vendor payments
Related resources
Phản hồi
https://aka.ms/ContentUserFeedback.
Sắp ra mắt: Trong năm 2024, chúng tôi sẽ dần gỡ bỏ Sự cố với GitHub dưới dạng cơ chế phản hồi cho nội dung và thay thế bằng hệ thống phản hồi mới. Để biết thêm thông tin, hãy xem:Gửi và xem ý kiến phản hồi dành cho