LunoLake EDI

EDI inside Microsoft Dynamics 365 Finance and Supply Chain Management. Orders, confirmations, despatch advices and invoices are exchanged with your trading partners from the records you already post, and every document is visible on the order it belongs to.

This manual says what the module does. What each business document is, what happens to it from the moment a posting starts it, which formats it can be written in, and what you see when a partner refuses one. It is written to be read before there is anything installed.

The guides for setting the module up and running it are in the LunoLake portal, because they are written for the people who have an installation in front of them.

If you are new to it, read What LunoLake EDI is and then How a document travels. Those two pages are the whole shape of the thing in about ten minutes. Documents and formats is the page to send a trading partner who has asked what you can exchange.

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Getting started

What the module is, what happens to a document, and how to get it running.

The flows

Each business document, from the event that starts it to the record it leaves behind.

Reference

The lists, for looking something up.

LunoLake documentation