From Colect, sales orders are imported into Business Central via a communication app. Contact firstname.lastname@example.org for the implementation.
Orders are processed in the Colect Incoming Orders list and then translated to a regular sales order in Business Central.
To process incoming order messages by hand, use the Process Incoming Order button from the page menu.
The processing of Colect incoming orders is usually done by a job, which can be started via the job queue:
Collect Orders are processed with a sequence number from the number series set in the CS Colect Settings. New orders have the status Open.
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