Validation tab - Properties of Amount Group Locator window
The
Amount Group Locator works in partnership with the
Invoice Group Locator and the
Order Group Locator. The Amount Group Locator contains all of the fields that are related to, or make
up, the total amount of an invoice. Not all of these fields need to be present on the document. Instead the system internally
determines what fields are present, and all validations are based on the fields that are actually used.
The Validation tab enables you to select the appropriate Invoice Validation and to map fields to that validation method.
- Validation Method
-
This group has the following setting:
- Please select a method for the amount validation
-
Select the desired validation method from the list. (Default: No Validation Method)
If you have created your own Multi-field Script Validation or an Invoice Validation, you may need to manually assign a validation method subfield to each locator subfield.
- Field Mapping
-
This group lists all fields and their corresponding validation methods. (Default: No Validation Method)
The following buttons are available at the bottom of this window:
|
Button |
Description |
|---|---|
| Close |
Closes the window and saves your changes. |
|
Tests the locator settings. The results are displayed on the Test Results tab that is displayed automatically when you click this button. Depending on the locator method, this button may have additional modes if the locator uses other locators as input. |
|
|
Displays the help for the open window. |