Use this option to manipulate addresses from your ERP into
those used in LSP for the Accounting Entity. If you manipulate an address party type
here, then all supported BODs are shredded according to the rules set for the party
type.
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Select the Accounting Entity name and service type from the
Subscriptions list.
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In the accordion panel, click .
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Under Subscription Preference, select from the list. Click
Launch.
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Select Customer,
Supplier, or Company from the
Party drop-down list.
Note: Multiple party per BOD is allowed.
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Select an address element and click Modify.
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Specify this information:
Note: The address elements on Mapped From must be
unique.
- Rule Type
- Select
Concatenate.
- Separator
- Select a separator from the
list.
- Mapped From 1
- Select Name,
AddressLine1,
AddressLine2,
AddressLine3,
AddressLine4, or
AddressLine5.
- Mapped From 2
- Select an address element from the
list.
- Mapped From 3
- Select an address element from the
list.
- Mapped From 4
- Select an address element from the
list.
- Mapped From 5
- Select an address element from the
list.
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Click OK.
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Click SAVE.