Systems & integrationsSAP integrationOracle Fusion Cloud integrationMicrosoft Dynamics 365 integrationOracle NetSuite integrationSalesforce integrationMicrosoft Azure integrationAS2 integrationConnect Dynamics 365 business data with partner EDI, file exchanges and traceability workflows around your ERP.
SAME DATA. FURTHER GOOD.A legal entity, warehouse code or item number can mean something different outside your ERP. A useful connection preserves those boundaries while giving partners the order and shipment information they need.
Illustrative integration design, adapted to the applications and interfaces available in your environment.
A partner describes an upcoming shipment.
Match company, warehouse and order references.
Use the interface selected for your application.
Compare expected information with the actual delivery.
ILLUSTRATIVE WORKFLOW · THE IMPLEMENTATION FOLLOWS YOUR OPERATING REQUIREMENTS
A supplier shipping notice arrives before a warehouse delivery. The integration reads its order and package references, relates them to the correct Dynamics company and receiving site, and makes the agreed information available to the receiving process. The physical receipt remains a separate operational step.
| Business context | Mapping to agree | Why it matters |
|---|---|---|
| Company | Partner relationship → legal entity | Prevent a transaction being routed to the wrong business. |
| Warehouse | Ship-to code → receiving location | Keep the operational destination explicit. |
| Order reference | Partner order → ERP reference | Match the incoming notice to the expected delivery. |
Microsoft documents synchronous and batch integration patterns for finance and operations apps. Choose the actual application first: Finance, Supply Chain Management and Business Central are not interchangeable interfaces. The connection design follows your application, data entities, timing and permissions.
Use the product that matches the work crossing the boundary. A single integration may combine these tasks, but the data model and acceptance criteria remain specific to each.
Read the structure of partner EDI documents and define the data handoff.
Connect file sources and destinations with their delivery requirements.
Relate serialized pharmaceutical records to operational events and partner information.
Agree on the source of truth for each record, the identifier used to correlate exchanges and the owner of errors. Test a successful transaction, an unknown reference and a repeated request. Record which responses confirm technical delivery and which confirm the intended business result.
This page describes an integration service and use case. The selected interfaces, configuration and implementation scope are agreed for your environment; it does not claim a certified partnership or an out-of-the-box connector.
Yes. Connect RX is the focused product for serialized pharmaceutical records. The integration defines which ERP or partner references must be related to those records, alongside the EPCIS and operational requirements.
Map the data flow between applications and trading partners, then choose the product and integration scope that support it.
Explore systems & integrationsMap trading-partner documents to the information your business system needs, with explicit rules for identifiers, units and required values.
Explore edi mappingPlan a software implementation around the business outcome, the data involved and the people who will run the workflow.
Explore implementationPlan the path between your operational systems, serialized product records and the organizations you exchange data with.
Explore integrationsYour systems. Your partners. The task you need to complete.
Discuss your workflow
