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| # | Field | Description |
|---|---|---|
| 1 | Import to Customer No | The customer number that system create SO for the import file |
| 2 | Order No. Prefix | The Sales Order number series that system uses to create SO for the import file |
| 3 | SO Group By | Select how to create sales order by the import file. Two option is available (1) Group by Order Date / (2) Group by Shipment Date |
| 4 | First Row ID | To determine which row is the first row of data to be grabbed |
| 5 | Use System Discount | When the option is selected, system will use the discount for the customer its setup in business central. No matter the discount field is mapped in Configure Excel Column, the data in import file to be ignoreignored. |
| 6 | Configure Excel Column | To determine the import file columns to be displayed in the sales orders generated |
| 7 | Calculation | Select either one option Calculate Unit Price -The sales orders will be generated with the final price after deducting the store credit / dicount granted Calculate Sales Price -The sales orders will be generated with the sales price before deducting any store credit / dicount granted |
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