1. Settings, parameterisation - ONI Incoming Documents Settings

Modified on Tue, 20 Jul, 2021 at 4:10 PM

1.4     ONI Incoming Document Field Mapping


The ONI Incoming Document Field Mapping can be accessed from the search engine or the ONI Incoming Document Setup page, using the button of the same name under Actions.

In this list, you can specify whether the incoming document will be used to create a purchase invoice or a purchase credit memo, then which fields the data in the different fields should be entered in. In this way, different localizations can be linked to the product.

If the localization distributed by AppVision Ltd is available in the system, the settings can be made automatically using the wizard.



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