Vendor Invoice Mapping Procedures This section describes the steps you need to work with vendor invoice mapping. Related Topics:Create a Vendor Invoice Mapping Use these steps to create a vendor invoice mapping. Modify a Vendor Invoice Mapping Use these steps to modify a mapping. Create a Vendor Invoice Mapping by Importing a Template File Use these steps to create a mapping from an imported template file. Add or Delete a Vendor Invoice Mapping Line Use these steps to add or delete vendor invoice mapping line. Add or Delete a Vendor Invoice Fixed Value Line Use these steps to add or delete vendor invoice fixed value line. Add or Delete a Search Specification Line Use these steps to add or delete search specification line in the Vendor Search, Pay to Vendor Search, Responsible Search, or Responsible For Allocation Search tables. Delete a Vendor Invoice Mapping Use these steps to delete a vendor invoice mapping. Parent Topic: Vendor Invoice Mapping HomeMaconomy User Guides Web ClientSetupE-Invoicing SubmenuVendor Invoice MappingVendor Invoice Mapping Procedures
Vendor Invoice Mapping Procedures This section describes the steps you need to work with vendor invoice mapping. Related Topics:Create a Vendor Invoice Mapping Use these steps to create a vendor invoice mapping. Modify a Vendor Invoice Mapping Use these steps to modify a mapping. Create a Vendor Invoice Mapping by Importing a Template File Use these steps to create a mapping from an imported template file. Add or Delete a Vendor Invoice Mapping Line Use these steps to add or delete vendor invoice mapping line. Add or Delete a Vendor Invoice Fixed Value Line Use these steps to add or delete vendor invoice fixed value line. Add or Delete a Search Specification Line Use these steps to add or delete search specification line in the Vendor Search, Pay to Vendor Search, Responsible Search, or Responsible For Allocation Search tables. Delete a Vendor Invoice Mapping Use these steps to delete a vendor invoice mapping. Parent Topic: Vendor Invoice Mapping HomeMaconomy User Guides Web ClientSetupE-Invoicing SubmenuVendor Invoice MappingVendor Invoice Mapping Procedures