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Do not enter a value customs invoice template in this column if you are using Sequential Numbering and you do not enable the Document Category Override Payables option for your invoices. Enter the name of the Source code you have defined for invoices that you import from your other accounting system. In addition, if you are not using Sequential Numbering, you should leave this column blank. Enter a value for the voucher number you want to apply to the invoice created from this record.
You must enter the name exactly as you have defined the code in the Payables QuickCodes window or Payables Invoice Import will not create an invoice from the record, if the record is an invoice. Enter the Flexfield ID number for the accounts payable liability account you want to assign to your invoice.
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