Mappings for invoice documents

Invoice documents are quotations, invoice specifications or the final invoice document. These documents can be attached manually through IDM .

Define these fields in the IDM client (fields with asterisk are required) under MFS Document type:

Field

Value

MFS Doc Type*

Invoice Document

MNT Customer OrderNum*

M3 ORNO

MNT Customer OrderLine*

M3 PONR

MFS Status*

This field refers to the document status. These are the possible values:

  • 5: Template
  • 10: Inactive/pending
  • 20: Active/definite
  • 72: For revision
  • 80: No longer valid

MFS Label*

File name. This field must be unique.

MFS Text

Document description