1. Create Customer Master for the Ecommerce Customer
1.1 Create customer for the ecommerce perform. Please see How to create new customer for details
2. Add Platform for the Ecommerce Customer
2.1 Click on the search button then enter Ecom Integration Setup List and then click the link to open the page
2.2 Click action +New to add the new platform code
3. Configuration for Order Import
3.1 Go to Order Import page by use the search function
3.2 In Order Import page, click 
button in Platform field to add or select platform you want to setup for the order import
3.3 Select Import Configuration
3.4 Order Import Configuration
Fill up the information for the configuration that use for data import from excel template
| # | 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 prefix that system 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 | The 1st row in import file with sales line data use for creating sales order |
| 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 ignore. |
| 6 | Calculation | Select either one option Calculate Unit Price - select this option for always use the sales price to calculate the unit price. - when this option is selected, no matter the unit price field is mapped in Configure Excel Column, the data in import file to be ignore. Calculate Sales Price - select this option for always use the price setup in system to calculate sales price. |
