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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 |
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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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