Validation tab - Amount Group Locator Properties window
The Validation tab enables you to select the appropriate Invoice Validation and to map fields to that validation method.
- Validation Method
This group has the following option:
- Please select a method for the amount validation
Select the desired validation method from the list. The value for this option is set to <No Validation Method> by default.
- Field Mapping
This group lists all fields and their corresponding validation methods. The value for each field in the table is set to <No Validation Method> by default.
Definitions for the buttons at the bottom of this window can be found in Common Project Builder Buttons.