After you make parameters for each applicable product, SmartFlow correctly syncs invoice information to your PIMS.

1. Select the user account button.
   
   SmartFlow shows more settings.
2. In the TEMPLATES AND FORMS section, select Parameters.
   
   SmartFlow shows the Parameters screen.
3. Find the applicable parameter and select the pencil icon.
   
   Note: The table shows parameters that are not mapped at the bottom of the table. Scroll down the table until the table shows the parameters that do not show a name in the DISPLAY NAME column.
   SmartFlow shows the Add inventory item dialog box.
4. Make sure that the Name ( generated ) box shows the correct name.
   
5. Make sure that the Default Section box shows the correct section.
6. Make the other settings as necessary.
7. Select Save & Next.
   
   SmartFlow shows the settings of one more parameter that you have not mapped.
8. Repeat steps 4 thru 7 as necessary.