Supported Profile Fields for Vendor Auto Entry Template

Following are the supported Profile Fields for Vendor Auto Entry template of Vendor Record type for Auto Entry for GP:

 

Profile Field Name	Auto Entry Field Name	Field Type	Field Display Type	OCR Field Name	Is Lookup	Display Field	Value Field
Checkbook ID	CheckbookID	String	Drop Down List	-	Yes	Checkbook ID	Checkbook ID
Contact Name	ContactName	String	Text Box	-	No	-	-
Country Code*	CountryCode	String	Drop Down List	-	Yes	Description	Country Code
Currency ID	CurrencyID	String	Drop Down List	-	Yes	Currency ID	Currency ID
Payment Terms	PaymentTerms	String	Drop Down List	-	Yes	Payment Terms ID	Payment Terms ID
Phone Number*	PhoneNumber	Number	Text Box	-	No	-	-
Primary Address ID*	Primary Vendor Address ID	String	Text Box	-	No	-	-
Rate Type ID	RateTypeID	String	Drop Down List	-	Yes	Rate Type ID	Rate Type ID
Tax Type	TaxType	String	Drop Down List	-	No	-	-
Vendor 1099 Box	1099Box	String	Drop Down List	-	No	-	-
Vendor Address*	Address	String	Text Area	-	No	-	-
Vendor City*	City	String	Text Box	-	No	-	-
Vendor State*	State	String	Text Box	-	No	-	-
VendorID*	VendorID	String	Text Box	-	No	-	-
VendorName*	VendorName	String	Text Box	-	No	-	-
Zip*	Zip	String	Text Box	-	No	-	-