QuickParse® - Field Mapping - AP Bills
This document is an extension of the main QuickParse Help Guide and outlines the exact field names that need to be set on each Parser in DocParser for purchase orders. These field names must match exactly for the QuickParse® integration with 10X ERP to work properly.
Header Fields
| Field Name | Description |
|---|---|
vendor_bill |
The Vendor Bill # |
bill_date |
The Bill Date |
reference |
The Reference Field |
add_on |
Additional Addons |
add_on_amount |
Addon Amount |
Line Items Field Mapping
For the line_items section, map the following fields:
| Field Name | Description |
|---|---|
item |
Item number |
cost |
Unit cost |
gl_account |
General Ledger Account # |
- If cost is blank it will be skipped and it'll load in Original PO cost amount