/
How does FlowAP Post unidentified items?
How does FlowAP Post unidentified items?
Setup
Related setup pages:
Staria FlowAP Subsidiary Setup
Expected behavior
The line memo field concatenates the following data <taxpercent>|<vendorcode> - <itemname> when
Unidentified Items posted as Expense Lines
Unidentified Items posted as Expense Items
These 3 fields are sourced from the Staria FlowAP Template > Transaction Mapping
If the preference Vendor > [STA] POST SINGLE BILL LINE = true
If Vendor > [STA] POST SINGLE BILL LINE: USE FIRST XML MEMO = true
Fixed Format: <taxpercent_total>|<firstmemo>
Else if Vendor > [STA] POST SINGLE BILL LINE: USE FIRST XML MEMO = false
Fixed Format: <taxpercent_total>|
Related content
Item Lookup Criteria
Item Lookup Criteria
More like this
Inherit Purchase Order Lines with Variances
Inherit Purchase Order Lines with Variances
Read with this
How to customize the memo field value of expense lines created by FlowAP conversion for unidentified items
How to customize the memo field value of expense lines created by FlowAP conversion for unidentified items
More like this
Legacy Line Data Differences between Version 3.0.7 and older versions
Legacy Line Data Differences between Version 3.0.7 and older versions
More like this
3.0.4
More like this
FlowAP's XML Mapping Template: A Detailed Guide
FlowAP's XML Mapping Template: A Detailed Guide
More like this