When you enter a purchase order in Microsoft Dynamics 365 Business Central, a purchase order file (dossier) is automatically created in your ECM system (document management). All documents that belong to the purchase order, regardless of whether you print purchase orders on paper or send them as PDF files, for example, are automatically saved in the ECM system in the corresponding category (document type). Incoming documents that are sent to you on paper or as a file are simply filed with the order using the ECM drop zone in Dynamics 365 Business Central.
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