Create a Vendor Invoice Mapping

Use these steps to create a vendor invoice mapping.

To create a vendor invoice mapping:

1. Under the Setup menu group, go to E-Invoicing > Vendor Invoice Mappings.
2. Click +New Vendor Invoice Mapping.
3. In the Create Mapping dialog box that displays:
   1. Specify a name for mapping in the Mapping Name field. This is a required field.
   2. Use the dropdown list to select a company number or a country.
   3. Specify a type in the Inbox Entry Type field.
4. Click Create Mapping.