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 table is stored in the Navision Glava nabave table. Information that is contained in the inbound purchase document lines is stored in the Navision Vrstica nabave table. The inbound purchase document header and the inbound purchase document lines are related to each other 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, shrani program podatki iz tabele Glava dohodnega prodajnega dokumenta v Navisionovo tabelo Glava nabave. Podatke iz vrstic dohodnega nabavnega dokumenta shrani v Navisionovo tabelo Vrstica nabave. Glava dohodnega nabavnega dokumenta in vrstice dohodnega nabavnega dokumenta so med seboj povezani na enak način kot glava nabave in vrstica nabave v Navisionu.