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.

If you have created your own Multi-field Script Validation or an Invoice Validation, you may need to manually assign a validation method subfield to each locator subfield.

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.