Electronic Invoice Item Mapping

Purchasing/Accounts Payable > Purchasing / Accounts Payable Attribute Maintenance Documents

Electronic Invoice Item Mapping

The Electronic Invoice Item Mapping document specifies unique mapping of additional items per vendor if the business need exists. Kuali Financials follows cXML standards in that five item types are defined (Item, Special Handling, Shipping, Discount, and Tax). Each vendor invoice is mapped according to the Electronic Invoice Item Mapping Code table via the electronic invoicing batch job.