en:yld_hankija
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
|
en:yld_hankija [2023/10/27 09:33] vilja [1.3. Automation] |
en:yld_hankija [2023/10/27 09:33] (current) vilja [1.3.1. Settings] |
||
|---|---|---|---|
| Line 99: | 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: | 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:vilja20231027-093354.png}} | ||
| * **Content** - text field that is searched from purchase invoice Content line (from the imported e-invoice line). | * **Content** - text field that is searched from purchase invoice Content line (from the imported e-invoice line). | ||
