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FlowAP Subsidiary Setup

FlowAP Subsidiary Setup > FlowAP Template

Vendor Lookup Criteria

The vendor lookup criteria are used to determine which NetSuite vendor record needs to be assigned to the transaction that will be created through FlowAP e-document conversion.

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Find the FlowAP Template field and click the hyperlink.

View and Edit the FlowAP Template.

Find the Vendor Lookup Criteria.

Note

You must not edit the Default FlowAP Template.

Any changes made to the default template will be overriden during new version releases of FlowAP.

To use a customized version of the FlowAP template, save a copy of the Default FlowAP Template.

Apply your own lookup criteria and XML mapping to the new FlowAP Template; and assign it to the relevant Staria FlowAP Subsidiary Setup.

Understanding the Tax Code Lookup Table

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