Only sync orders from Business Central that have specific values in specific fields. Orders that don't match are not synced.
Each row connects:
a Business Central OData Field (a field on the sales order), and
a Required Value – the text the field must contain.
Good to know
This setting is optional. Leave it empty to filter nothing.
The value must match exactly, so type it with the same spelling and upper/lower case as in Business Central.
If the list is empty, check that Business Central is connected. An empty list almost always means the connection, not the setting.