Differences

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--- en:yld_hankija [2022/09/08 14:52] – [1. Supplier register] triinp
+++ en:yld_hankija [2024/05/20 15:15] – [1. Supplier register] kellylytom
@@ Line 8: / Line 8: @@
-===== 1. Supplier register =====
+===== 1. Suppliers register =====
@@ Line 85: / Line 85: @@
 ==== 1.3. Automation ====
+{{:et:triinp20220704-092239.png}}
 After creating a purchase invoice from received e-invoice, the purchase invoice line supplement functionality i.e. **Supplier`s automation** is applied automatically.
@@ Line 97: / Line 99: @@
 Supplier automation is set up supplier-specific, i.e. separately for each supplier whose e-invoices it is desired (or makes sense) to apply. To describe the rules, it is helpful to open the e-invoice XML sent by a specific supplier to see what information the e-invoice contains. The e-invoice XML can be viewed by opening the **Document transport** window and pressing the **XML** button from there. The setting is done in the Automation tab of the corresponding supplier's card:
-{{:et:triinp20220704-092239.png}}
+{{:et:vilja20231027-093354.png}}
   * **Content** - text field that is searched from purchase invoice Content line (from the imported e-invoice line).