When a BizTalk purchase document is accepted (either automatically or by the user) and subsequently converted into a Navision purchase document, information that is contained in the inbound purchase document header is stored in the Navision Glava nabave table. Information that is contained in the Vrstica dohodnega nabavnega dokumenta table is stored in the Navision Vrstica nabave table. The inbound purchase document header and the inbound purchase document lines are related in the same way as Navision purchase header and purchase lines are related.
Ko je nabavni dokument BizTalk sprejet (samodejno ali s strani uporabnika) in nato pretvorjen v nabavni dokument Navision, se podatki iz glave dohodnega nabavnega dokumenta shranijo v tabeli Navision Glava nabave. Podatki iz tabele Vrstica dohodnega nabavnega dokumenta se shranijo v tabeli Navision Vrstica nabave. Glava dohodnega nabavnega dokumenta in vrstice dohodnega nabavnega dokumenta so med seboj povezani na isti način kot glava nabave in vrstice nabave Navision.