Description

Vendor DUNS Number

The Vendor DUNS number from the electronic invoice. This field may be changed.

Vendor Name

The vendor name from the electronic invoice.

Invoice Purchase Order #

The purchase order number from the electronic invoice. This value may be edited.

Invoice Number

The invoice number on the electronic invoice. This field can be edited by the processor.

    To override all duplicate invoice number validation during subsequent processing, check the Accept Value box. For example, if you check this box, the duplicate invoice number check will not be performed when the AP Processor next 'approves' the document.

Invoice Date

The invoice date from the electronic invoice. This value may be edited.