The ERP Mapping feature allows you to match the vendor address in your ERP to the vendor address template in Quadient AP. This feature is only accessible by System Administrators.
How to use ERP Mapping
Select the legal entity
Navigate to Settings - List Management, and select the Legal Entity. Select Vendor from the list dropdown menu. Click ERP Mapping to open the address mapping menu.
Confirm or update the ERP Mapping
The ERP Mapping defaults are set based on your Account System. Below is an example of the default ERP Mapping for Sage 300.
Click on any fields under the ERP column to change the mapping, and click Save to save your changes.
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