Hi 

The customer wants to distinguish the imported supplier invoices by the person who scanned the invoice. Now i was looking for a field in IFS on the external supplier invoice and i came accross the following Field (Our Reference)

Now i checked the mapping and used the BuyercontacPerson Name

This is how the xml TAG looks like now

When i check now the external supplier invoice i dont see the value in our reference field (see first printscreen).

Any Idea what the correct TAG is named or is there any other field i can use in order to import some free information onto the external supplier invoice?

Best Regards

Sophal