To configure Field Mapping for Purchase Order:
-
Navigate to the Configure Field Mapping tab.
Note: If this feature is already configured, to reconfigure it, select the Configure again? checkbox.
-
Under Configure Document Capture for Purchase Order, in
the Field Mapping table, select the appropriate
Document Attribute for each Business
Object Attribute.
Note: Ensure that the Document Attribute does not belong to any Keyword Type Group (both Single and Multiple instances) in OnBase. Mapping a Business Object Attribute and a Document Attribute for the field Purchase Order Object ID is mandatory.
- Click OK.