Document Navigation
From every document that belongs to an Ingram order, the Ingram Micro group leads to the Ingram order — even long after the document was posted. The other way round, the Ingram order reaches every linked Business Central document.
From Business Central to the Ingram Order
| Document | Action | Visible |
|---|---|---|
| Purchase Order | View Ingram Micro Order, plus the Ingram Micro Tracking FactBox | once an order exists |
| Sales Order (drop shipment) | Ingram Micro Order, plus the Ingram Micro Tracking FactBox | once an order supplies the sales order |
| Posted Purchase Receipt(s) | Ingram Micro Order, Track Ingram Micro Package | on Ingram documents |
| Posted Purchase Invoice(s) | Ingram Micro Order | on Ingram documents |
| Vendor Ledger Entries | Ingram Micro Order | on Ingram documents |
Track Ingram Micro Package opens the shipping agent's tracking page.
From the Ingram Order to Business Central
List and card of the Ingram Micro Orders offer:
| Action | Target |
|---|---|
| Purchase Order | The purchase order the order was created from or linked to |
| Sales Order | The sales order of a drop shipment |
| Posted Purchase Receipts | The goods receipts of this purchase order |
| Posted Purchase Invoices | The posted invoices of this purchase order |
| Ingram Micro Invoices | Card only: Ingram's invoices for this order |
| Serial Numbers | The reported serial numbers |
How the connector finds the order
The connector keeps no fields of its own on Business Central documents. It writes the Ingram order number into the standard field Vendor Order No. of the purchase order; posting carries it onto the posted receipt and invoice, and through the vendor invoice number into the vendor ledger entry. Navigation follows these standard fields. Documents of other vendors do not show the group.