› Manage Invoice Processing › Project and field configurations › Purchase order number validations › Assign parameters to a purchase order header stored procedure

Assign parameters to a purchase order header stored procedure

You can assign parameters to a purchase order header stored procedure by following these steps.

  1. On the menu, select Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
  2. From the Validate From setting, select the Custom Database value.

    The list of available settings is updated with respect to custom databases.

  3. Select Use Stored Procedures.

    Several stored procedure settings are now available.

  4. Enter a value into the Stored Procedure Parameters setting that represents the assigned purchase order line numbers. For example, 1, 2, or 3.
  5. Save your changes.
  6. Navigate to Settings > Invoice Processing > Capture Profiles > Line Pairing Settings.
  7. Ensure that Do Line Pairing is selected.

    Several line pairing settings are now available.

  8. Ensure that Get PO Lines From is set to Custom Database and the Use Stored Procedure setting is selected.

    These selections display additional stored procedure settings.

  9. Set the Stored Procedure Parameters value to match the value entered in step 4 above.
  10. Save your changes.