It would be very useful to extend the functionality already implemented on sales and purchase invoices also for import and export (for order confirmation) for sales orders.
From 1 October it will be active for all those suppliers registered with the National Health Service (not only Emilia Romagna) the Mandatory to send purchase orders in electronic format.
The process starts from the purchase orders of the subject entities and translates into our customers as Sales ORDER For Emilia Romagna the DDT is also mandatory, while for the other regions no. coming up to the invoice which can be sent via NSO (order sorting node via Peppol scheme) or again in the SDI channel (as it is today, so the creation of the sales invoice as it is now is fine).
for this reason it is better extended the functionality to import a file in schema Peppol to create a Sales invoice.
Business Central Team (administrator)