The Buyers dialog when mapping fields in XML invoices
To access this dialog:
- Using the Optimize module, double-click the XML invoice profile that the XML invoice definition you want to optimize belongs to.
- Double-click the invoice definition for the XML invoice that you want to optimize.
- Select the Fields tab in the right pane.
- Expand the Buyers section.
- Click Show buyers.
Use this dialog while mapping buyers fields to see a list of buyers that are in the system. This is especially helpful when using master data.
|Buyer ID||ID associated with the buyer|
|Buyer number||Number associated with the buyer|
|Corporate group ID||The corporate group ID to which the buyer belongs|
|Name 1||The first name associated with the buyer|
|Name 2||The second name associated with the buyer|
|Name supplement 1||Additional information in connection with the first name associated with the buyer|
|Name supplement 2||Additional information in connection with the second name associated with the buyer|
|Description||A description of the buyer|
|Country coded||The country code for the buyer|
|Blocked||Indicates if the buyer is blocked|
|VAT registration number||The VAT registration number associated with the buyer|
|PO Box||The buyer's PO Box|
|Street||The street where the buyer is located|
|Street supplement||Additional information on the street where the buyer is located|
|Postal code||The buyer's postal code|
|City||The city where the buyer is located|
|State||The state where the buyer is located|
|Country name||The country where the buyer is located|
|Telephone number||The buyer's contact telephone number|
|Fax number||The buyer's fax number|
|Displayed buyers||The number of buyers that are listed in the dialog|