Below listed are the parameters for tender import that are included as a part of the set up for APM.

• Calculation group for tender import:
  Calculation group is used to convert the unit from the file into a scheduled unit.
  You need to make sure that all the units present in the tender import file are present as units in D365 FO and must be mapped to a variable in the calculation group.


• Default category:
  The category that is set up in the parameters will be flown into each transaction line by default and this can be changed too.
  

Standard procedure

1.	Click Advanced project management.
2.	Click Advanced project management parameters.
3.	Click the Integrations tab.
4.	Calculation group is used to convert the unit from the file into a scheduled unit. You need to make sure that all the units present in the tender import file are present as units in D365 FO and must be mapped to a variable in the calculation group.
	In the Calculation group for tender import field, enter or select a value.
5.	The category that is set up in the parameters is the default value in each transaction line and if intended, this can be changed too.
	In the Default category field, enter or select a value.
6.	Click Save.
7.	Close the page.

See also

• Set up bid import