Mappings for invoice documents

You can manually attach invoice documents, such as quotations, invoice specifications, or the final invoice document, through IDM.

Define these fields in the IDM client under MFS document type. Fields marked with asterisk (*) are required.

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 or pending
  • 20: Active or definite
  • 72: For revision
  • 80: No longer valid

MFS Label*

File name

This field must be unique.

MFS Text

Document description