Electronic Invoice Data Section

The fields in this section present information pulled from the electronic invoice for this purchase order.

Electronic Invoice Data section field definitions

Title	Description
Invoice Date	The invoice date from the electronic invoice. This value may be edited.
Invoice Number	The invoice number on the electronic invoice. This field can be edited by the processor. To override all duplicate invoice number validation during subsequent processing, check the Accept Value box. For example, if you check this box, the duplicate invoice number check will not be performed when the AP Processor next approves the document.
Invoice Purchase Order number	The purchase order number from the electronic invoice. This value may be edited.
Vendor DUNS Number	The Vendor DUNS number from the electronic invoice. This field may be changed.
Vendor Name	The vendor name from the electronic invoice.