Could you please let know can we add invoice number on verification station in Batch Type tab.
The batch name could be changed using a Processing script.
It can be added when creating an Automatic batch processing stage in the Advanced mode of the Workflow setup:
The following script should be used to replace the name of the Batch with the Invoice Number:
Batch.Name = Documents.Field("Invoice Layout\\InvoiceNumber").Text;
Could this be used to rename the batch with supplier name? Or even name it both supplier name AND invoice number? If so, how would the script be modified pls?
Does this get added to it's own stage in the workflow or to a specific stage?
The above instructions don't work when I follow them. I'm using FC 184.108.40.20653. When adding the script to the Script Editor and then click the 'Check' button, it gives the error "Expected ';' (line 1, pos 7)".
This particular field link is responsible for the value of a name. So, you can replace it with any other link to the field.
For the Vendor name, the script will be
For Vendor Name + Invoice Number:
It looks like the syntax error. You can submit a ticket to our support team and provide with a project sample on which the issue occurred.
Hi Ivan, that works perfectly! Thank you so much.
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