Setting up a Supplier-Specific XSLT

Use this option to assign a Supplier ID and link it to a Supplementary Data Name which is associated to a specific XSLT file.

  1. Click the upper Add button.
  2. Under Supplementary Data, specify the details in the Supplier ID field.
    Note: The specified value must match the BOD path: SupplierInvoiceHeader/SupplierParty/PartyIDs/ID.
  3. To add a new Supplementary Data Name:
    1. Click MANAGE XSLT. The Supplementary Data Manage XSLT File window is displayed.
    2. Click the ADD button, then specify the Supplementary Data Name.
    3. Click UPLOAD to add your XSL file.
    4. Click the SAVE button, then close the window.
  4. To select an existing record:
    1. Click the lower Add button
    2. Select a record from the Supplementary Data Name list, then specify the Sequence.
    3. Click the SAVE button.
      Note: You can assign multiple Supplementary Data Names to a single customer. Each assignment must have a unique Sequence value to define the order in which the XSLT files are applied.