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Customized Stylesheets for vendors

Per design, the field on the Vendor Card is by default not visible since this functionality is delicate and should only be used with assistance from a Tegra consultant. This functionality creates a customized Data Exchange Definition for a vendor where the user can import values from different fields for specific vendors. If the Vendor Card has a stylesheet setup it will be used in the import instead of the standard stylesheet with electronic invoices.

Create New Data Ex. Definition

In order to create a new stylesheet for vendor user needs to create a new Data Exchange Definition that will be added to the Vendor Card.
Create-Custom

The old Data Exchange Definition should be used to copy from and the vendor this should be added for.
Create-Add-Vendor

When that is done there should be a new Data Exchange Definition for the vendor.
New-Data-Def

Add to Vendor Card

On the Vendor Card there should be a field where this new Data Ex. Def. can be added. If the field is not visible user can personalized their view.
This should be added automatically to the Vendor Card. Custom-Vendor