Product: Dynamics 365 for Finance and Operations
Article Link: https://help.truecommerce.com/en/articles/12806929-dynamics-365-for-finance-and-operations-import-edi-transactions
Import Messages
All the inbound mailboxes within the EDI module use various import processes for receiving EDI documents from a trading partner into D3FO.
Navigate: EDI module
Select: The Import mailbox for the EDI document you want to receive.
Select the unprocessed document and click Import or Batch import
You can select one or multiple documents at the same time to import.
You can re-import a document that is complete by clicking Reset message under Tools and then clicking Import or Batch import on the new duplicate message. When resetting an inbound message, it will create a new duplicate message with a new message ID.
You can also re-import a document that is complete by clicking Reset message under tools and clicking import or batch import. When selecting this option, you can make a transaction that is in complete status go back to unprocessed and this will create a new order when imported.
rev 11/05/25