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:
|
MFS Label* |
File name. This field must be unique. |
MFS Text |
Document description |