ReadSoft Invoices INI File Help: Overview > Eiglobal.ini: Overview > [SupplierIdentification]

[SupplierIdentification]

This section is used when Collector 6-3 or later is used to input XML invoices in to the system.

This section in Eiglobal.ini determines the order in which fields are checked to identify the supplier for XML invoices. The fields are listed using the following format:

  • SupplierFieldn=<field name>
  • SupplierBankFieldn=<field name>

Where n is the number of the field and <field name> is the name of the field.

Valid SupplierField field names are (this is the default order if this section is not specified):

  • SupplierNumber
  • Name1
  • Name2
  • Description
  • POBox
  • Street
  • StreetSupplement
  • PostalCode
  • BuyerAddressPostalCode
  • City
  • CountryCoded
  • CountryName
  • TelephoneNumber
  • FaxNumber
  • VATRegistrationNumber
  • TaxNumber1
  • TaxNumber2
  • CorporateGroupID

Valid SupplierBankField field names--these fields are also valid for this section and are listed in the default order shown below if this section is not specified in Eiglobal.ini. 

  • InvoiceBankCodeNumber 
InvoiceAccountNumber 
InvoiceIban

Prerequisites

These settings must be specified in order to use this functionality:

  • If master data is used, Use imported supplier data must be enabled in the Master Data policy dialog.
  • UseSupplierProfile in the[Interpret] section of eiglobal.ini must either be undefined or set to 1).