The XML Mapper: XML code tab

To access this dialog:

  1. Using the Optimize module, double-click the XML invoice profile that the XML invoice definition you want to optimize belongs to.
  2. Double-click the invoice definition for the XML invoice that you want to optimize.
  3. Select the XML tab in the left pane.

    Note CollectorCollector must be configured to automatically save invoices from new suppliers to Optimize directly, OR you must select Invoice > Save to Optimize during verification.

    Use this tab to view the XML elements/attributes included in the invoice. If you click a field in the field information pane on the right, you can right click an element/attribute in the XML code on the left and map it to the field.

    This dialog contains other views/settings.