Once you have entered a purchase order in Microsoft Dynamics 365 Business Central, you can save any document (e-mail, fax, letter, etc.) as a file for the purchase order in the purchase order. The document automatically receives the corresponding properties so that it is always clearly mapped to a process.
Drag the document with the mouse onto the ECM dropzone FactBox and drop it. The document is automatically saved with the corresponding properties from the purchase order.
The document is now also saved in your ECM system.