Note: AutoValue works only with a SQL Server database. It does not work with an Oracle database.
To use the AutoValue add-on to automatically insert field values:
Using Manager, select > . The dialog is displayed.
Select the field you want to modify from the appropriate invoice profile in the list.
Select the to be used as the value of the field. These settings determine what field value is inserted. When an invoice is interpreted, the source replaces the value of the field you select in the list.
Choose to apply the value to or only to the you specify.
Adjust the .
Click to save your settings and exit.
Recommended: Prevent Interpret and Verify from starting without AutoValue.
After you perform these steps, no further interaction is required. AutoValue works invisibly in the background, inserting the values you specified.