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We have mapped the company number and company name. For the document import we have mapped the subject to hold the sale number from our source system and the date will be determined by the Order Date from the source. As the document type (or template) we have a list item available in SuperOffice with the name ‘Webshop order’.
The mapping for the physical document file is not done in this step; this is done in the next step of the wizard.
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Step 5 - Destination Settings
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