EDI Invoice Reference Map

Here you setup where the system should check for values in the XML received to make proper mapping and match of Estimate.

Press the Add-button [F2] and a new line will open for input.

Creditor	Insert the Vendor.
SeqNo	Insert Sequence No. One vendor can have several mappings depending in data from the Invoice. Add as many sequences as needed.
Code	This is the field to map from the XML file received.
Alt.Code	This is the value to map from the XM file received.

Action	Insert the Nominal for the specific mapping where it should be posted.
Action Column	Insert the Service for the specific mapping where it should be posted - provided Nominal is marked for Service posting.
Column	Insert the Activity for the specific mapping where it should be posted - provided Nominal is marked for Activity posting.
Svc.Len.	Insert the Branch for the specific mapping where it should be posted - provided Nominal is marked for Branch posting.

Press Save [F8] or Add [F2] if you wish to insert additional mapping. If you regret press Reset or press Delete [F9] if entry needs to be deleted.