Properties of Vendor Locator window

Vendor Locator icon The Vendor Locator detects and evaluates the vendor information from an invoice using results from a Database Locator combined with the results of other locators. The results provide information such as vendor ID, name, address, VAT ID, banking details and purchase order numbers, enabling the Vendor Locator to match them with database records and identify the vendor with a high level of confidence.

The extraction type of a Vendor Locator is "group" which means this locator has one or more subfields. No subfields are created automatically so it is necessary to create one or more subfields. Use the individual subfield links to create fields or use the Create and Assign Fields button to create all at once. You can configure the locator at any time, even after fields are created and assigned.

The Properties of Vendor Locator window has the following tabs: