EDI Invoice Terms Map

In case the XML file does not contain a Due Date different parameters can be setup for calculation.

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

Creditor	Insert the Vendor.
Payment Terms Type	Choose Type from drop down list.
Payment time ref.	Choose Time Ref. from drop down list.
Time relation	Choose Time Relation from drop down list.

Type of period	Choose Type of Period from drop down list.
No of periods	Insert No. of periods.
Terms	Choose Terms from drop down list or create new Terms using the "+" sign.

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.