The item lookup criteria are used to determine which NetSuite item record needs to be used for each transaction line that will be created through FlowAP e-document conversion.

Navigating to the setup

  1. Navigate to FlowAP > FlowAP Configuration > Staria FlowAP Subsidiary Setup

  2. View the record related to your subsidiary.

  3. Navigate to the Conversion subtab.

  4. Find the FlowAP Template field and click the hyperlink.

  5. View and Edit the FlowAP Template.

  6. Find the Item Lookup Criteria.

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 Item Lookup Criteria

The lookup criteria follows the JSON array syntax.

Default Item Lookup Criteria

[
{
"mappingfield": "vendorcode",
"nsfield": "vendorcode"
},
{
"mappingfield": "vendorcode",
"nsfield": "vendorname"
}
{
"mappingfield": "vendorcode",
"nsfield": "itemid"
}
]

Lookup Results