Title

Description

Invoice Item Type Code

Required. The field name on the vendor invoice to compare the value.

Item Type Code

The item code in KFS to which the invoice item type code will map to. Existing item type codes may be retrieved from the lookup .

Vendor Header Identifier

Optional. The segment of the vendor number that precedes the dash. For example, for vendor number 1000-0, the vendor header identifier is 1000.

Vendor Detail Identifier

Required if the Vendor Header Identifier field is completed. The segment of the vendor number that follows the dash. For example, for vendor number 1000-0, the detail identifier is 0.